FAC Explorer

Audit 311600

FY End
2021-09-30
Total Expended
$22.57M
Findings
38
Programs
42
Organization: Jamestown S'klallam Tribe of Indians (CO)
Year: 2021 Accepted: 2024-07-02
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
406176 2021-004 Material Weakness Yes L
406177 2021-004 Material Weakness Yes L
406178 2021-004 Material Weakness Yes L
406179 2021-004 Material Weakness Yes L
406180 2021-004 Material Weakness Yes L
406181 2021-005 Material Weakness Yes A
406182 2021-006 Material Weakness - I
406183 2021-006 Material Weakness - I
406184 2021-006 Material Weakness - I
406185 2021-006 Material Weakness - I
406186 2021-007 Material Weakness - H
406187 2021-008 Material Weakness - E
406188 2021-009 Material Weakness - N
406189 2021-008 Material Weakness - E
406190 2021-009 Material Weakness - N
406191 2021-006 Material Weakness - I
406192 2021-008 Material Weakness - E
406193 2021-009 Material Weakness - N
406194 2021-006 Material Weakness - I
982618 2021-004 Material Weakness Yes L
982619 2021-004 Material Weakness Yes L
982620 2021-004 Material Weakness Yes L
982621 2021-004 Material Weakness Yes L
982622 2021-004 Material Weakness Yes L
982623 2021-005 Material Weakness Yes A
982624 2021-006 Material Weakness - I
982625 2021-006 Material Weakness - I
982626 2021-006 Material Weakness - I
982627 2021-006 Material Weakness - I
982628 2021-007 Material Weakness - H
982629 2021-008 Material Weakness - E
982630 2021-009 Material Weakness - N
982631 2021-008 Material Weakness - E
982632 2021-009 Material Weakness - N
982633 2021-006 Material Weakness - I
982634 2021-008 Material Weakness - E
982635 2021-009 Material Weakness - N
982636 2021-006 Material Weakness - I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.52M Yes 3
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $2.37M Yes 0
93.498 Provider Relief Fund $573,591 Yes 0
20.205 Highway Planning and Construction $454,705 - 0
66.605 Performance Partnership Grants $334,873 - 0
15.022 Tribal Self-Governance $181,625 Yes 2
66.123 Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $125,000 - 0
11.454 Unallied Management Projects $112,811 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $108,657 - 0
11.022 Bipartisan Budget Act of 2018 $97,929 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $92,264 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $78,434 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $68,439 - 0
11.302 Economic Development_support for Planning Organizations $62,000 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $57,687 - 0
93.788 Opioid Str $56,108 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $47,964 - 0
11.417 Sea Grant Support $44,465 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $39,361 - 0
15.156 Cooperative Landscape Conservation $37,475 - 0
16.541 Part E - Developing, Testing and Demonstrating Promising New Programs $35,937 - 0
15.904 Historic Preservation Fund Grants-in-Aid $32,470 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $26,637 - 0
16.575 Crime Victim Assistance $26,057 - 0
21.023 Emergency Rental Assistance Program $24,899 - 0
16.710 Public Safety Partnership and Community Policing Grants $22,810 - 0
93.568 Low-Income Home Energy Assistance $20,479 - 0
84.060 Indian Education_grants to Local Educational Agencies $17,953 - 0
93.479 Good Health and Wellness in Indian Country (a) $17,089 - 0
93.575 Child Care and Development Block Grant $16,675 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $13,391 - 0
93.958 Block Grants for Community Mental Health Services $11,909 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $9,904 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $8,985 - 0
97.067 Homeland Security Grant Program $8,364 - 0
20.507 Federal Transit_formula Grants $7,645 - 0
45.312 National Leadership Grants $5,767 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5,015 - 0
11.478 Center for Sponsored Coastal Ocean Research_coastal Ocean Program $3,166 - 0
21.019 Coronavirus Relief Fund $1,277 Yes 1
45.311 Native American and Native Hawaiian Library Services $109 - 0
14.867 Indian Housing Block Grants $60 Yes 3

Contacts

Name Title Type
MLVMMNN8LJS7 Diane Gange Auditee
3066814608 Tasha Repp Auditor
No contacts on file