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Audits
Audit 321195
Audit 321195
FY End
2023-12-31
Total Expended
$22.75M
Findings
0
Programs
33
Organization:
Governmental Department of the Chehalis Reservation
(WA)
Year:
2023
Accepted:
2024-09-26
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
15.030
Indian Law Enforcement
$882,643
-
0
93.441
Covid-19 Indian Self-Determination
$345,122
-
0
21.032
Covid-19 Local Assistance and Tribal Consistency Fund
$317,879
Yes
0
93.600
Head Start
$220,208
Yes
0
66.605
Performance Partnership Grants
$217,108
-
0
84.250
American Indian Vocational Rehabilitation Services
$193,995
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$192,871
-
0
16.575
Crime Victim Assistance
$180,006
-
0
20.205
Highway Planning and Construction
$166,905
-
0
93.778
Medical Assistance Program
$165,140
-
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$160,850
-
0
16.025
Special Domestic Violence Criminal Jurisdiction Implementation
$142,916
-
0
93.788
Opioid Str
$140,464
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$126,611
-
0
15.021
Covid-19 Consolidated Tribal Government Program
$115,559
-
0
93.U00
Indian Health Services Septic Tank
$101,337
-
0
16.731
Tribal Youth Program
$99,358
-
0
16.608
Tribal Court Assistance Program
$88,087
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$77,169
-
0
93.441
Indian Self-Determination
$72,414
-
0
10.558
Child and Adult Care Food Program
$67,367
-
0
16.838
Comprehensive Opioid Abuse Site-Based Program
$61,060
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$53,422
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$43,121
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$18,619
-
0
15.021
Consolidated Tribal Government Program
$17,279
-
0
93.053
Nutrition Services Incentive Program
$9,709
-
0
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$9,397
Yes
0
93.600
Covid-19 Head Start
$8,785
Yes
0
15.608
Fish and Wildlife Management Assistance
$3,676
-
0
93.674
John H. Chafee Foster Care Program for Successful Transition to Adulthood
$2,499
-
0
93.047
Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$2,072
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$-3,310
-
0
Contacts
Name
Title
Type
MQNXENNHSVP8
Misty Secena
Auditee
3602735911
Gemma Han
Auditor
No contacts on file