FAC Explorer

Audit 321970

FY End
2023-12-31
Total Expended
$26.29M
Findings
0
Programs
85
Organization: Cowlitz Indian Tribe (WA)
Year: 2023 Accepted: 2024-09-27
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Health Administriation $4.01M Yes 0
93.575 Arp Ccdp Supplemental $2.43M Yes 0
11.029 Tribal Broadband $1.66M Yes 0
93.575 Hhs-Ccdf - Discretionary $1.30M Yes 0
93.210 Chs/ Ihs Annual Funding Agreement $1.15M Yes 0
93.210 Health Clinic: Afa Contract $1.02M Yes 0
11.438 Kwoneesum Dam Removal Project $769,046 - 0
21.032 Arp Local Assistance and Tribal Consistency $728,736 - 0
93.210 Tukwila Clinic Administration $710,270 Yes 0
93.210 Mental Health – Longview Clinic $652,645 Yes 0
93.243 Samhsa Medical Assisted Treatment $647,036 - 0
93.778 State of Washington Medicaid Admin Match $545,139 - 0
93.210 Prc/health Care Services $500,659 Yes 0
11.438 Cispus-Yellowjacket Phase 3 $496,093 - 0
11.438 Lower East Fork Grays Restoration $494,727 - 0
84.250M Vocational Rehabilitation $471,943 - 0
93.210 Behavioral Health $424,649 Yes 0
15.022 Bia Aid to Tribal Government $381,571 - 0
21.027 Bg Workforce Stabilization $376,131 Yes 0
93.654 Indian Health Service Behavioral Health Programs $361,116 - 0
20.205 Bia Gtg Tribal Transportation Program $345,348 - 0
11.438 Cispus Yellowjacket Phase 3 Restore $248,748 - 0
93.788 Opioid Str Tor 4 $238,751 - 0
16.587 Violence Against Women - Discretionary Grants for Indian Tribal Governments $238,590 - 0
93.575 Hhs-Ccdf - Mandatory $235,360 Yes 0
15.024 New Tribe: Tribal Gov. Program: Contract Support $229,351 - 0
93.479 Good Health and Wellness in Indian Country $202,280 - 0
93.047 Special Programs for the Aging Grants to Indian Tribes $196,530 - 0
93.210 Testing From Families First Coronavirus Response Act $187,902 Yes 0
20.526 Transit Roof Replacement $165,000 - 0
16.575 Voca Funding $145,435 - 0
93.210 Arpa Testing, Tracing, Monitoring, Mitigation $144,348 Yes 0
20.205 Bia G2g Tribal Transp Program $136,206 - 0
11.438 Mitchell Creek Floodplain Reconnection $133,158 - 0
15.021 Noaa Fisheries Assistance $131,784 - 0
16.575 Substance Abuse Service & Prevention $126,117 - 0
93.210 Hhs Facilities Maint & Improvement, Equipment $123,015 Yes 0
11.438 Kwoneesum Dam Removal $114,889 - 0
11.438 Erick Creek Restoration $110,718 - 0
81.U01 Bpa 92117 Project 2011-012-00 $97,411 - 0
81.U01 Bpa 89927 Project 2011-012-00 $92,290 - 0
93.575 Arp Ccdp Stabilization $81,317 Yes 0
93.054 Caregiver Support Program $75,000 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit $72,698 - 0
93.210 Small Ambulatory Program Elevator Grant $68,426 Yes 0
93.959 Substance Abuse Block Grant Covid Enhancement $67,891 - 0
10.182 Local Food Purchase Agreements with States, Tribes, and Local Governments $66,215 - 0
93.237 Ihs Sdpi Diabetes $64,869 - 0
11.438 Rco Srfb Blaney Creek $60,754 - 0
93.210 Cares Act Operated Programs-Prc $60,417 Yes 0
66.926 Indian Environmental General Assistance Program $54,398 - 0
93.210 Arpa Maintenance & Equipment $46,041 Yes 0
16.841 Violence Against Children - Discretionary Grants for Indian Tribal Governments $34,048 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $33,418 Yes 0
93.959 Division of Behavioral Health and Recovery $32,403 - 0
81.U01 Bpa 90421 Project 2012-015-00 $29,818 - 0
93.772 Public Health Improvement $29,614 - 0
93.210 Dupont Health Admin $28,386 Yes 0
15.021 Consolidated Tribal Government - New Tribe Funding $25,911 - 0
93.958 Hca Smi/sed Enhancement $22,378 - 0
93.556 Subpart 2 Safe & Stable Families $20,524 - 0
93.243 Samhasa Healing of the Canoe $13,181 - 0
93.210 Operated Programs $11,680 Yes 0
93.071 Medicare Enrollment Assistance Program $10,190 - 0
93.645 IV-B Subpart 1 10/1/21-9/30/23 $10,189 - 0
45.311 Library Grant $8,979 - 0
15.021 Consolidated Tribal Government - New Tribe: Youth Forest Initiative $6,500 - 0
11.438 Gobar Pond Restoration $5,915 - 0
93.772 Cancer Control and Survivorship $4,679 - 0
93.210 Arpa Vaccine Plan, Distribution, Monitoring, Tracking $3,804 Yes 0
15.021 Consolidated Tribal Government - New Tribe: Cultural Dept $2,402 - 0
93.493 Hrsa 900 Fir Elevator Ce252560 $1,636 - 0
11.438 Cispus Yellowjacket Phase 4 $1,578 - 0
15.639 Usfws Tribal Wildlife Grant Fy2020 - Beaver Habitat Inventory $610 - 0
81.U01 Bpa 92566 Project 2012-15-00 $437 - 0
93.493 Hrsa Tukwila Elevator Ce252561 $427 - 0
11.438 Rco Shire $211 - 0
15.021 Consolidated Tribal Government - New Tribe: Natural Res Dept $-2,548 - 0
15.021 Consolidated Tribal Government - New Tribe: Council Stipends $-2,675 - 0
93.210 Medical Assisted Treatment Program $-13,083 Yes 0
93.210 Dupont Mat Program/nurse Care Manager $-19,544 Yes 0
15.021 Consolidated Tribal Government - New Tribe: Enrollment Dept $-26,067 - 0
93.210 Dupont Mental Health $-65,649 Yes 0
93.210 Chemical Dependency – Longview Clinic $-76,616 Yes 0
93.210 Chemical Dependency – Seattle Clinic $-125,851 Yes 0

Contacts

Name Title Type
PG4FZK2YY5T1 Steven Stark Auditee
3603539438 Tasha Repp Auditor
No contacts on file