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Audits
Audit 321200
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