FAC Explorer

Audit 330079

FY End
2022-12-31
Total Expended
$36.00M
Findings
52
Programs
64
Organization: Makah Tribal Council (WA)
Year: 2022 Accepted: 2024-11-26
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
512311 2022-003 Material Weakness Yes F
512312 2022-003 Material Weakness Yes F
512313 2022-003 Material Weakness Yes F
512314 2022-003 Material Weakness Yes F
512315 2022-003 Material Weakness Yes F
512316 2022-003 Material Weakness Yes F
512317 2022-003 Material Weakness Yes F
512318 2022-003 Material Weakness Yes F
512319 2022-003 Material Weakness Yes F
512320 2022-002 Significant Deficiency Yes L
512321 2022-004 Material Weakness - E
512322 2022-004 Material Weakness - E
512323 2022-004 Material Weakness - E
512324 2022-004 Material Weakness - E
512325 2022-002 Significant Deficiency Yes L
512326 2022-002 Significant Deficiency Yes L
512327 2022-002 Significant Deficiency Yes L
512328 2022-002 Significant Deficiency Yes L
512329 2022-002 Significant Deficiency Yes L
512330 2022-002 Significant Deficiency Yes L
512331 2022-003 Material Weakness Yes F
512332 2022-003 Material Weakness Yes F
512333 2022-003 Material Weakness Yes F
512334 2022-003 Material Weakness Yes F
512335 2022-003 Material Weakness Yes F
512336 2022-003 Material Weakness Yes F
1088753 2022-003 Material Weakness Yes F
1088754 2022-003 Material Weakness Yes F
1088755 2022-003 Material Weakness Yes F
1088756 2022-003 Material Weakness Yes F
1088757 2022-003 Material Weakness Yes F
1088758 2022-003 Material Weakness Yes F
1088759 2022-003 Material Weakness Yes F
1088760 2022-003 Material Weakness Yes F
1088761 2022-003 Material Weakness Yes F
1088762 2022-002 Significant Deficiency Yes L
1088763 2022-004 Material Weakness - E
1088764 2022-004 Material Weakness - E
1088765 2022-004 Material Weakness - E
1088766 2022-004 Material Weakness - E
1088767 2022-002 Significant Deficiency Yes L
1088768 2022-002 Significant Deficiency Yes L
1088769 2022-002 Significant Deficiency Yes L
1088770 2022-002 Significant Deficiency Yes L
1088771 2022-002 Significant Deficiency Yes L
1088772 2022-002 Significant Deficiency Yes L
1088773 2022-003 Material Weakness Yes F
1088774 2022-003 Material Weakness Yes F
1088775 2022-003 Material Weakness Yes F
1088776 2022-003 Material Weakness Yes F
1088777 2022-003 Material Weakness Yes F
1088778 2022-003 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
15.022 Tribal Self-Governance $7.99M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $6.54M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.66M Yes 1
12.116 Department of Defense Appropriation Act of 2003 $855,537 - 0
93.600 Head Start $422,852 Yes 2
20.205 Highway Planning and Construction $364,921 Yes 1
15.020 Aid to Tribal Governments $283,646 - 0
21.023 Emergency Rental Assistance Program $265,992 - 0
66.605 Performance Partnership Grants $233,528 - 0
10.912 Environmental Quality Incentives Program $197,034 - 0
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $173,389 - 0
66.817 State and Tribal Response Program Grants $170,069 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $169,246 - 0
11.477 Fisheries Disaster Relief $161,959 - 0
93.568 Low-Income Home Energy Assistance $147,787 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $146,499 - 0
16.585 Treatment Court Discretionary Grant Program $128,867 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $117,949 - 0
10.567 Food Distribution Program on Indian Reservations $108,968 - 0
14.867 Indian Housing Block Grants $98,078 Yes 0
21.026 Homeowner Assistance Fund $93,623 - 0
93.279 Drug Abuse and Addiction Research Programs $78,896 - 0
93.778 Medical Assistance Program $76,844 - 0
15.608 Fish and Wildlife Management Assistance $70,056 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $68,933 - 0
10.558 Child and Adult Care Food Program $59,718 - 0
15.033 Road Maintenance Indian Roads $59,015 - 0
11.417 Sea Grant Support $57,519 - 0
11.302 Economic Development Support for Planning Organizations $50,195 - 0
97.042 Emergency Management Performance Grants $48,619 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $46,028 - 0
45.308 Native American/native Hawaiian Museum Services Program $43,658 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $42,128 - 0
93.767 Children's Health Insurance Program $37,792 - 0
97.713 Tribal Kinship Grant $36,982 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $36,493 - 0
47.050 Geosciences $35,419 - 0
15.U01 Indian Forest Land $35,327 - 0
15.156 Tribal Climate Resilience $34,845 - 0
45.311 Native American and Native Hawaiian Library Services $26,756 - 0
93.575 Child Care and Development Block Grant $24,517 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $23,178 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $19,181 - 0
11.472 Unallied Science Program $18,761 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $18,697 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $15,511 - 0
15.141 Indian Housing Assistance $14,932 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $14,129 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $11,996 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $11,219 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $10,951 - 0
93.053 Nutrition Services Incentive Program $10,791 - 0
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $10,245 - 0
11.429 Marine Sanctuary Program $9,652 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $9,646 - 0
11.022 Bipartisan Budget Act of 2018 $9,395 - 0
15.904 Historic Preservation Fund Grants-in-Aid $8,412 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $4,465 - 0
93.958 Block Grants for Community Mental Health Services $3,790 - 0
10.U01 Usda Food Truck $3,653 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $3,271 - 0
93.594 Tribal Work Grants $2,717 - 0
11.439 Marine Mammal Data Program $1,064 - 0
93.071 Medicare Enrollment Assistance Program $604 - 0

Contacts

Name Title Type
DTRYXWQJF723 Adriene Bowechop Auditee
3606453204 Ryan Luetkemeyer Auditor
No contacts on file