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Audits
Audit 322763
Audit 322763
FY End
2023-12-31
Total Expended
$19.18M
Findings
0
Programs
81
Organization:
Swinomish Indian Tribal Community
(WA)
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