FAC Explorer

Audit 310998

FY End
2023-09-30
Total Expended
$15.26M
Findings
10
Programs
31
Organization: Stillaguamish Tribe of Indians (WA)
Year: 2023 Accepted: 2024-06-28
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
404243 2023-001 Significant Deficiency - L
404244 2023-001 Significant Deficiency - L
404245 2023-001 Significant Deficiency - L
404246 2023-001 Significant Deficiency - L
404247 2023-001 Significant Deficiency - L
980685 2023-001 Significant Deficiency - L
980686 2023-001 Significant Deficiency - L
980687 2023-001 Significant Deficiency - L
980688 2023-001 Significant Deficiency - L
980689 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
15.035 Forestry on Indian Lands $1.81M - 0
15.614 Coastal Wetlands Planning, Protection and Restoration Program $980,000 Yes 0
20.205 Highway Planning and Construction $779,843 Yes 0
84.250 American Indian Vocational Rehabilitation Services $627,829 - 0
66.605 Performance Partnership Grants $502,287 - 0
14.867 Indian Housing Block Grants $292,694 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $284,880 Yes 1
93.959 Block Grants for Prevention and Treatment of Substance Abuse $263,256 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $237,359 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $234,326 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $231,509 - 0
93.441 Indian Self-Determination $230,957 Yes 1
15.030 Indian Law Enforcement $179,008 - 0
15.036 Indian Rights Protection $160,989 - 0
16.575 Crime Victim Assistance $157,531 - 0
15.904 Historic Preservation Fund Grants-in-Aid $106,428 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $83,331 - 0
93.575 Child Care and Development Block Grant $57,625 - 0
16.710 Public Safety Partnership and Community Policing Grants $56,814 - 0
15.156 Cooperative Landscape Conservation $55,795 - 0
66.123 Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $38,706 - 0
45.164 Promotion of the Humanities_public Programs $36,926 - 0
11.454 Unallied Management Projects $28,048 - 0
93.958 Block Grants for Community Mental Health Services $27,833 - 0
10.682 National Forest Foundation $26,772 - 0
93.788 Opioid Str $25,000 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $22,089 - 0
93.594 Tribal Work Grants $17,573 - 0
45.311 Native American and Native Hawaiian Library Services $8,036 - 0
15.021 Consolidated Tribal Government Program $2,674 - 0
16.608 Tribal Court Assistance Program $-794 - 0

Contacts

Name Title Type
SCBFR3JUM1W3 Virginia Elves Auditee
3605723013 Tasha Repp Auditor
No contacts on file