FAC Explorer

Audit 32620

FY End
2022-09-30
Total Expended
$19.39M
Findings
14
Programs
43
Organization: Squaxin Island Tribe (WA)
Year: 2022 Accepted: 2023-06-28
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
34485 2022-004 Material Weakness - E
34486 2022-003 Material Weakness Yes E
34487 2022-003 Material Weakness Yes E
34488 2022-003 Material Weakness Yes E
34520 2022-003 Material Weakness Yes E
34521 2022-003 Material Weakness Yes E
34522 2022-003 Material Weakness Yes E
610927 2022-004 Material Weakness - E
610928 2022-003 Material Weakness Yes E
610929 2022-003 Material Weakness Yes E
610930 2022-003 Material Weakness Yes E
610962 2022-003 Material Weakness Yes E
610963 2022-003 Material Weakness Yes E
610964 2022-003 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.94M Yes 0
21.023 Emergency Rental Assistance Program $869,613 Yes 0
15.041 Environmental Management_indian Programs $783,170 Yes 1
21.019 Coronavirus Relief Fund $643,637 - 0
14.862 Indian Community Development Block Grant Program $486,715 - 0
20.205 Highway Planning and Construction $462,320 - 0
15.020 Aid to Tribal Governments $456,429 - 0
11.022 Bipartisan Budget Act of 2018 $313,118 - 0
66.605 Performance Partnership Grants $295,220 - 0
97.042 Emergency Management Performance Grants $240,318 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $191,572 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $141,541 - 0
93.788 Opioid Str $129,293 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $106,476 - 0
15.614 Coastal Wetlands Planning, Protection and Restoration Program $100,747 - 0
21.026 Homeowner Assistance Fund $93,419 - 0
16.608 Tribal Court Assistance Program $92,859 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $79,239 - 0
66.817 State and Tribal Response Program Grants $70,525 - 0
15.904 Historic Preservation Fund Grants-in-Aid $67,442 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $67,439 - 0
93.654 Indian Health Service Behavioral Health Programs $62,394 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $54,554 Yes 1
15.156 Cooperative Landscape Conservation $47,979 - 0
14.867 Indian Housing Block Grants $46,723 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $45,572 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $41,107 - 0
16.582 Crime Victim Assistance/discretionary Grants $37,976 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $32,939 - 0
16.029 Office on Violence Against Women Special Projects $28,940 - 0
93.958 Block Grants for Community Mental Health Services $28,042 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $27,046 - 0
16.575 Crime Victim Assistance $20,007 - 0
15.022 Tribal Self-Governance $19,864 Yes 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $16,660 - 0
16.710 Public Safety Partnership and Community Policing Grants $14,480 - 0
10.559 Summer Food Service Program for Children $13,664 - 0
16.731 Tribal Youth Program $8,776 - 0
93.600 Head Start $8,250 - 0
10.558 Child and Adult Care Food Program $7,818 - 0
93.053 Nutrition Services Incentive Program $4,260 - 0
93.071 Medicare Enrollment Assistance Program $2,020 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $229 - 0

Contacts

Name Title Type
Z7LUCA1NAJ85 Henry Roy Auditee
3604269781 Tasha Repp Auditor
No contacts on file