FAC Explorer

Audit 310747

FY End
2023-09-30
Total Expended
$8.36M
Findings
0
Programs
31
Organization: Shoalwater Bay Indian Tribe (WA)
Year: 2023 Accepted: 2024-06-28
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Self Governance Compact $1.24M Yes 0
15.022 Fisheries $392,073 - 0
21.027 Covid-19 State and Local Fiscal Recovery Funds $368,447 - 0
66.605 Ppg $277,990 - 0
16.575 Department of Commerce $140,229 - 0
21.026 Covid-19 Homeowner Assistance Fund $112,992 - 0
15.022 Self Governance Compact $103,589 - 0
16.841 Tribal Victim Services Program $94,818 - 0
93.283 Cdc Cancer Early Detection $82,992 - 0
16.710 Cops Grant $78,105 - 0
14.867 Ihbg - Housing $54,306 - 0
16.841 Tribal Victim Services Set-Aside $51,533 - 0
93.237 Diabetes Program $32,501 - 0
15.022 Covid -19 Self Governance Compact (arpa) $23,908 - 0
15.022 Office of Tribal Justice $23,022 - 0
15.519 Water Systems Improvement $19,496 - 0
20.205 Highway Planning & Construction $18,955 - 0
93.054 Seniors/caregivers $11,950 - 0
93.210 Covid-19 Testing $9,116 Yes 0
15.156 Climate Resilience $8,245 - 0
93.959 Dasa $6,649 - 0
97.067 Homeland Security Grant Program $5,702 - 0
93.391 Covid-19 Navigator $5,077 - 0
15.022 Covid -19 Self Governance Compact $4,744 - 0
93.047 Elders Lunch Program $4,343 - 0
93.575 Child Care Development $3,154 - 0
93.283 Cdc Comprehensive Cancer Control $3,109 - 0
21.019 Covid-19 Response $2,532 - 0
15.022 Weather $1,114 - 0
45.311 Library Services $173 - 0
93.054 Covid-19 Arpa Caregivers $139 - 0

Contacts

Name Title Type
DQLDQDFTJMY5 Michelle Rebollosa Auditee
3602678158 Ryan Luetkemeyer Auditor
No contacts on file