FAC Explorer

Audit 321479

FY End
2023-12-31
Total Expended
$45.85M
Findings
4
Programs
51
Organization: Muckleshoot Indian Tribe (WA)
Year: 2023 Accepted: 2024-09-26
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
498780 2023-002 Significant Deficiency - J
498781 2023-002 Significant Deficiency - J
1075222 2023-002 Significant Deficiency - J
1075223 2023-002 Significant Deficiency - J

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $2.62M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.58M Yes 0
15.022 Tribal Self-Governance $2.09M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.28M Yes 0
84.027A Special Education_grants to States $1.24M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.01M - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $632,832 Yes 0
84.425R Education Stabilization Fund $624,048 - 0
84.101A Career and Technical Education - Grants to Native Americans and Alaska Natives $612,790 - 0
84.299A Indian Education -- Special Programs for Indian Children $458,484 - 0
93.600 Head Start $397,371 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $309,962 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $274,213 Yes 1
93.778 Medical Assistance Program $270,957 - 0
93.575 Child Care and Development Block Grant $227,461 - 0
15.044 Indian Schools_student Transportation $227,264 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $223,137 - 0
20.205 Highway Planning and Construction $218,400 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $217,892 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $198,911 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $194,388 - 0
21.029 Coronavirus Capital Projects Fund Program $169,760 - 0
81.087 Renewable Energy Research and Development $124,511 - 0
84.336 Teacher Quality Partnership Grants $117,800 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $95,077 - 0
16.582 Crime Victim Assistance/discretionary Grants $89,980 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $87,024 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $82,609 - 0
10.558 Child and Adult Care Food Program $79,798 - 0
93.958 Block Grants for Community Mental Health Services $69,738 - 0
93.586 State Court Improvement Program $65,754 - 0
84.060A Indian Education_grants to Local Educational Agencies $61,694 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $61,353 - 0
84.287A Twenty-First Century Community Learning Centers $61,079 - 0
84.424 Student Support and Academic Enrichment Program $47,888 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $44,941 - 0
93.053 Nutrition Services Incentive Program $41,510 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $36,634 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $28,231 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $22,420 - 0
93.556 Promoting Safe and Stable Families $20,088 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $11,258 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,972 - 0
84.358 Rural Education $6,300 - 0
84.181 Special Education-Grants for Infants and Families $5,715 - 0
93.499 Low Income Household Water Assistance Program $5,122 - 0
21.032 Local Assistance and Tribal Consistency Fund $2,187 - 0
66.605 Performance Partnership Grants $1,422 - 0
15.130 Indian Education_assistance to Schools $847 - 0
93.568 Low-Income Home Energy Assistance $164 - 0
15.046 Administrative Cost Grants for Indian Schools $0 - 0

Contacts

Name Title Type
JLMDHAXHN1B1 Jeff Songster Auditee
2538763316 Tasha Repp Auditor
No contacts on file