FAC Explorer

Audit 311022

FY End
2023-09-30
Total Expended
$61.99M
Findings
18
Programs
49
Organization: Quinault Indian Nation - Grants Fund (WA)
Year: 2023 Accepted: 2024-06-28
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
404415 2023-002 Significant Deficiency - M
404416 2023-002 Significant Deficiency - M
404417 2023-002 Significant Deficiency - M
404418 2023-002 Significant Deficiency - M
404419 2023-002 Significant Deficiency - M
404420 2023-002 Significant Deficiency - M
404421 2023-002 Significant Deficiency - M
404422 2023-002 Significant Deficiency - M
404423 2023-002 Significant Deficiency - M
980857 2023-002 Significant Deficiency - M
980858 2023-002 Significant Deficiency - M
980859 2023-002 Significant Deficiency - M
980860 2023-002 Significant Deficiency - M
980861 2023-002 Significant Deficiency - M
980862 2023-002 Significant Deficiency - M
980863 2023-002 Significant Deficiency - M
980864 2023-002 Significant Deficiency - M
980865 2023-002 Significant Deficiency - M

Programs

ALN Program Spent Major Findings
93.563 Child Support Enforcement $536,943 - 0
10.181 Ams - Pandemic Response and Safety Grants Program/ Ams - Farmworker and Meatpacking Worker Relief Grant Program $397,920 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $278,522 - 0
15.033 Road Maintenance_indian Roads $260,544 - 0
10.567 Food Distribution Program on Indian Reservations $246,398 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $235,344 - 0
15.022 Tribal Self-Governance $212,218 - 0
16.585 Drug Court Discretionary Grant Program $208,859 - 0
16.608 Tribal Court Assistance Program $204,741 - 0
15.639 Tribal Wildlife Grants Program $190,005 - 0
16.575 Crime Victim Assistance $172,847 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $169,543 - 0
16.710 Public Safety Partnership and Community Policing Grants $157,674 - 0
15.035 Forestry on Indian Lands $154,285 - 0
93.788 Opioid Str $143,596 - 0
93.575 Child Care and Development Block Grant $138,217 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $118,733 - 0
93.479 Good Health and Wellness in Indian Country (a) $107,214 - 0
16.813 Nics Act Record Improvement Program $105,982 - 0
66.605 Performance Partnership Grants $103,218 - 0
10.912 Environmental Quality Incentives Program $98,375 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $90,157 - 0
93.600 Head Start $78,351 - 0
15.904 Historic Preservation Fund Grants-in-Aid $73,858 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $63,428 - 0
10.558 Child and Adult Care Food Program $63,019 - 0
93.053 Nutrition Services Incentive Program $57,173 - 0
20.205 Highway Planning and Construction $53,100 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $47,624 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $45,848 - 0
15.608 Fish and Wildlife Management Assistance $32,018 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $29,016 - 0
11.429 Marine Sanctuary Program $28,492 - 0
11.022 Bipartisan Budget Act of 2018 $28,270 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $27,366 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $20,207 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $13,659 Yes 1
93.067 Global Aids $13,204 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $9,664 - 0
97.047 Pre-Disaster Mitigation $6,873 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,099 - 0
11.473 Office for Coastal Management $4,524 - 0
93.558 Temporary Assistance for Needy Families $4,281 - 0
93.568 Low-Income Home Energy Assistance $3,909 - 0
93.556 Promoting Safe and Stable Families $3,367 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $3,232 - 0
81.087 Renewable Energy Research and Development $2,022 - 0
15.036 Indian Rights Protection $1,558 - 0
93.297 Teenage Pregnancy Prevention Program $1,245 - 0

Contacts

Name Title Type
HLRLS7PJ7FT3 Lynn Crist Auditee
3602768211 Tasha Repp Auditor
No contacts on file