FAC Explorer

Audit 314642

FY End
2023-12-31
Total Expended
$9.77M
Findings
0
Programs
41
Organization: Upper Skagit Indian Tribe (WA)
Year: 2023 Accepted: 2024-07-09
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $2.20M Yes 0
93.441 Indian Health Services $2.09M - 0
15.021 Bureau of Indian Affairs Consolidated Tribal Government Program $1.50M - 0
15.030 Law Enforcement $860,981 Yes 0
97.047 Fema Pre-Disaster Mitigation $572,637 - 0
93.441 Covid-19 Indian Health Services $437,282 - 0
66.121 Puget Sound Tribal Capacity $355,652 - 0
15.021 Covid-19 Ctgp $219,705 - 0
66.605 Performance Partnership $169,329 - 0
93.788 Opioid Str $150,069 - 0
14.862 Hud Icdbg Block Grant 9/17-9/27 $64,048 - 0
14.867 Covid-19 Hud Ihbg Cares Act $60,313 Yes 0
11.438 Watershed Planning $53,911 - 0
93.959 Hca Sabg - Dbhr $43,204 - 0
93.237 Diabetes Program $38,468 - 0
14.867 Covid-19 Hud Ihbg Arpa Funding $37,588 Yes 0
93.959 Hca Opioids Treatment & Prevention $33,000 - 0
66.121 Nwifc Steelhead Grant $32,586 - 0
93.959 Hca Sabg Opioid Response $28,519 - 0
93.594 Native Employment Works $28,221 - 0
11.029 Dept of Commerce Broadband 12/22-11/26 $27,654 - 0
20.205 Bia Gov to Gov Agreement $25,994 - 0
93.558 Temporary Assistance for Needy Families $19,820 - 0
93.047 Expanding the Public Health Workforce $13,689 - 0
93.054 Covid-19 Arpa Elders Title Vi Caregivers $13,507 - 0
93.959 Covid -19 Hca Mhbg $12,790 - 0
84.060 Academic Support $11,843 - 0
93.047 Elders $8,993 - 0
15.156 Climate Resilience - Adaptation $7,600 - 0
11.438 Hatchery Reform $7,472 - 0
11.438 Composition $6,507 - 0
15.030 Covid-19 Law Enforcement $6,278 Yes 0
93.054 Caregivers $5,996 - 0
93.959 Covid-19 Hca Sabg Opioid Response $4,440 - 0
93.053 Aging Cluster - Elders Nsip Program $4,054 - 0
11.438 Nwifc Hatchery Genetic Mgmt Plan $3,753 - 0
93.441 Indian Health Services - Water Meter Replacement Project $3,500 - 0
11.438 Enforcement $1,773 - 0
21.023 Covid-19 Emergency Rental Asst. $-5,950 - 0
21.027 Covid-19 Arpa Fiscal Recovery Funds $-8,370 - 0
21.026 Covid-19 Arpa Homeowners Asst. $-12,110 - 0

Contacts

Name Title Type
HZ21R3NPX1V8 Ken Gambill Auditee
3608547000 Anita Shah Auditor
No contacts on file