Audit 322763

FY End
2023-12-31
Total Expended
$19.18M
Findings
0
Programs
81
Year: 2023 Accepted: 2024-09-30
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 State and Local Fiscal Recovery Funds $6.62M Yes 0
93.210 Indian Health Service – Tribal Self-Governance $4.38M - 0
15.022 Bia Self-Governance $480,064 - 0
93.243 Samsha Native Connections $408,003 - 0
66.605 Ppg General Assistance Planning $327,011 - 0
47.076 Transforming Stem Learning $288,433 - 0
93.210 Tallawhalt Phase 2 Construction $285,000 - 0
66.121 Ps Restoration / Tribal Implementation $256,135 - 0
93.243 Swinomish Circles of Care $255,546 - 0
66.039 Marine Engine Repower and Shore Power Project $224,778 - 0
66.121 Pstc Fy20 Habitat Policy $220,691 - 0
93.788 Opioid Response $201,667 - 0
97.067 Tribal Homeland Security $200,422 - 0
16.575 Voca Tribal Government Initiative $152,603 - 0
16.841 Doj Ovc Fy19 Set Aside $136,730 - 0
66.001 Air Quality Protection $124,354 - 0
21.026 Covid-19 Homeowners Assistance Fund Arpafy21 $123,923 - 0
93.959 Division of Alcohol and Substance Abuse $121,816 - 0
93.575 Covid-19 Childcare Development Supplemental $117,738 - 0
93.479 Weave Nw Policy Systems and Environment $109,098 - 0
66.817 Brownfields Response $100,526 - 0
15.639 Dungeness Crab Population in Puget Sound $94,324 - 0
11.427 Building Resiliency in Tribal Fishing Communities $91,900 - 0
20.U01 Port Infrastructure Development Program $86,168 - 0
93.237 Special Diabetes Program for Indians $79,464 - 0
93.778 Medicaid Cluster: Medical Assistance Administration $78,327 - 0
93.671 Fvps/dv Shelter Arpa Fy21 $75,504 - 0
15.022 Tribal Climate Adaptation Research Project $73,571 - 0
93.054 Older Americans Act Title Vi Fy23-26 $70,530 - 0
93.575 Covid-19 Childcare Stabilization Arpa Fy21 $68,303 - 0
15.639 Twg Life on the Edge $65,789 - 0
66.034 Arp Aqm $63,707 - 0
93.047 Title Vi Aoa $63,414 - 0
93.568 Liheap $60,200 - 0
11.417 2023 Salish Summit Contract $60,000 - 0
16.738 Sausa $55,660 - 0
66.472 Swinomish Beach Grant $55,374 - 0
93.671 Family Violence $54,465 - 0
11.438 Nwifc Coastal Salmon $52,129 - 0
11.417 Washington Sea Grant Program $51,765 - 0
93.671 Covid-19 Arpa Family Violence Prevention $51,183 - 0
15.156 Trp Crab Genetics $49,306 - 0
11.029 Ntia Broadband $44,960 - 0
93.575 Covid-19 Childcare Development - Crrsa $43,198 - 0
97.042 Emergency Mgmt Performance Grant $40,485 - 0
11.999 Noaa Mgd $38,049 - 0
93.047 Covid-19 Arpa Oaa Title Vi Part A/b Native American Program $34,557 - 0
93.143 New Technology and Emerging Health Risks $29,735 - 0
15.156 Bia Oyster Habitat $29,494 - 0
47.076 Collaborative Research Life Ways $28,086 - 0
10.557 Wic $24,897 - 0
47.078 University of Alaska National Science Foundation Search $24,692 - 0
97.047 Fema -Pre-Disaster Mitigation $22,848 - 0
93.596 Childcare Development - Mandatory $22,672 - 0
47.041 Sustainable Resource Systems Research Network $22,299 - 0
16.025 Ovw Fy20 Criminal Jurisdiction Phase 2 $21,617 - 0
93.054 Covid-19 Oaa Title Vi Part C Native American Caregivers $20,722 - 0
93.047 Caa 2021 Supplemental Oaa Title Vi-A & B $18,456 - 0
93.053 Aging Cluster: Nutrition Services Incentive Program $17,386 - 0
16.813 Nics Act Record Improvement Program $14,337 - 0
10.558 Child and Adult Care Food Program $14,016 - 0
93.575 Childcare Development - Discretionary $11,813 - 0
93.307 Minority Health and Health Disparities Research $10,967 - 0
93.063 Phep $10,823 - 0
47.050 Large Scale Cope $9,717 - 0
21.027 Covid-19 Efap Coronavirus Relief Fund $8,309 Yes 0
45.311 Native American Library Services $8,130 - 0
93.594 Native Employment Works $8,009 - 0
30.009 Tero $3,896 - 0
66.034 Caps Haps $3,683 - 0
93.670 Covid-19-Fvpsa Dv Health Supports and Covid Mitigation $3,019 - 0
66.034 Arp Direct Aqm $2,900 - 0
93.210 Indian Health Service – Annual Funding Agreement $2,558 - 0
20.205 Fhwa Irr Program $1,572 - 0
93.569 Community Service Block Grants $1,024 - 0
10.443 Usda Rpg $950 - 0
93.581 Ana Environmental Regulatory Enhancement Grant $905 - 0
14.252 Hud Section 4 Capacity Building Grant $898 - 0
15.904 Historic Preservation Native American $141 - 0
16.841 Ctas Purpose Area 7 $-281 - 0
21.023 Covid-19 Erap Program $-10,526 - 0

Contacts

Name Title Type
M4EWJ7AWAD17 Nicole Lewis Auditee
3604667204 Anita Shah Auditor
No contacts on file