Audit 321200

FY End
2023-12-31
Total Expended
$23.47M
Findings
0
Programs
54
Organization: Port Gamble S'klallam Tribe (WA)
Year: 2023 Accepted: 2024-09-26
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.81M - 0
15.022 Tribal Self-Governance $3.55M - 0
15.U01 Public Law 102-477 Programs $847,003 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $483,100 - 0
20.205 Highway Planning and Construction $352,659 - 0
66.605 Performance Partnership Grants $316,863 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $310,937 - 0
93.600 Head Start $301,116 Yes 0
16.608 Tribal Court Assistance Program $216,834 - 0
93.563 Child Support Enforcement $208,591 - 0
16.710 Public Safety Partnership and Community Policing Grants $141,093 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $137,945 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $109,644 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $98,980 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $95,807 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $92,490 - 0
66.812 Hazardous Waste Management Grant Program for Tribes $74,636 - 0
15.639 Tribal Wildlife Grants Program $61,440 - 0
16.812 Second Chance Act Reentry Initiative $51,811 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $49,793 - 0
15.904 Historic Preservation Fund Grants-in-Aid $41,604 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $35,896 - 0
12.300 Basic and Applied Scientific Research $35,250 - 0
84.425 Education Stabilization Fund $30,928 - 0
10.560 State Administrative Expenses for Child Nutrition $25,919 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $24,016 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $23,407 - 0
93.958 Block Grants for Community Mental Health Services $21,811 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $21,479 - 0
93.479 Good Health and Wellness in Indian Country (a) $20,910 - 0
11.022 Bipartisan Budget Act of 2018 $20,680 - 0
66.817 State and Tribal Response Program Grants $19,063 - 0
93.788 Opioid Str $18,302 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $15,458 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $15,253 - 0
10.028 Wildlife Services $12,762 - 0
10.182 Local Food Purchase Assistance $11,693 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $11,650 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $10,739 - 0
93.658 Foster Care_title IV-E $9,839 - 0
93.072 Lifespan Respite Care Program $9,643 - 0
93.778 Medical Assistance Program $8,517 - 0
93.053 Nutrition Services Incentive Program $7,679 - 0
93.568 Low-Income Home Energy Assistance $5,190 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $4,838 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,706 - 0
45.311 Native American and Native Hawaiian Library Services $3,000 - 0
11.029 Tribal Broadband Connectivity Program $2,970 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2,150 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $2,018 - 0
15.033 Road Maintenance_indian Roads $1,632 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $1,250 - 0
93.556 Promoting Safe and Stable Families $718 - 0
93.069 Public Health Emergency Preparedness $123 - 0

Contacts

Name Title Type
F198VLW2KAA9 Greg Trueb Auditee
3602976226 Tasha Repp Auditor
No contacts on file