FAC Explorer

Audit 311034

FY End
2023-09-30
Total Expended
$18.61M
Findings
22
Programs
42
Organization: Squaxin Island Tribe (WA)
Year: 2023 Accepted: 2024-06-28
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
404427 2023-004 Material Weakness - E
404428 2023-005 Significant Deficiency - L
404429 2023-004 Material Weakness - E
404430 2023-005 Significant Deficiency - L
404431 2023-003 Material Weakness Yes E
404432 2023-003 Material Weakness Yes E
404433 2023-003 Material Weakness Yes E
404434 2023-003 Material Weakness Yes E
404435 2023-003 Material Weakness Yes E
404436 2023-003 Material Weakness Yes E
404437 2023-003 Material Weakness Yes E
980869 2023-004 Material Weakness - E
980870 2023-005 Significant Deficiency - L
980871 2023-004 Material Weakness - E
980872 2023-005 Significant Deficiency - L
980873 2023-003 Material Weakness Yes E
980874 2023-003 Material Weakness Yes E
980875 2023-003 Material Weakness Yes E
980876 2023-003 Material Weakness Yes E
980877 2023-003 Material Weakness Yes E
980878 2023-003 Material Weakness Yes E
980879 2023-003 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
11.022 Bipartisan Budget Act of 2018 $1.05M Yes 0
66.605 Performance Partnership Grants $392,500 - 0
15.020 Aid to Tribal Governments $390,454 - 0
20.205 Highway Planning and Construction $293,502 - 0
21.026 Homeowner Assistance Fund $248,333 - 0
97.029 Flood Mitigation Assistance $246,238 - 0
93.654 Indian Health Service Behavioral Health Programs $233,290 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $209,202 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $205,523 - 0
16.608 Tribal Court Assistance Program $192,145 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $156,093 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $152,268 - 0
15.022 Tribal Self-Governance $113,903 - 0
15.614 Coastal Wetlands Planning, Protection and Restoration Program $110,137 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $102,291 - 0
15.156 Cooperative Landscape Conservation $102,021 - 0
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $97,510 - 0
66.817 State and Tribal Response Program Grants $96,759 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $61,751 - 0
93.600 Head Start $52,412 - 0
10.558 Child and Adult Care Food Program $46,129 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $42,628 - 0
15.904 Historic Preservation Fund Grants-in-Aid $42,492 - 0
16.731 Tribal Youth Program $36,516 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $36,085 - 0
16.029 Office on Violence Against Women Special Projects $32,471 - 0
16.575 Crime Victim Assistance $28,775 - 0
93.788 Opioid Str $25,183 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $24,102 - 0
14.867 Indian Housing Block Grants $22,042 Yes 2
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $21,732 - 0
14.862 Indian Community Development Block Grant Program $17,744 - 0
10.559 Summer Food Service Program for Children $16,273 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $13,935 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $13,703 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $9,178 Yes 1
93.958 Block Grants for Community Mental Health Services $7,435 - 0
21.023 Emergency Rental Assistance Program $7,311 - 0
93.071 Medicare Enrollment Assistance Program $7,090 - 0
93.053 Nutrition Services Incentive Program $4,252 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3,356 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1,303 - 0

Contacts

Name Title Type
Z7LUCA1NAJ85 Jennifer Ogno Auditee
3604323940 Tasha Repp Auditor
No contacts on file