FAC Explorer

Audit 330137

FY End
2023-12-31
Total Expended
$39.81M
Findings
54
Programs
59
Organization: Governmental Departments of the Tulalip Tribes of Washington (WA)
Year: 2023 Accepted: 2024-11-27
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
512392 2023-003 Material Weakness - E
512393 2023-005 Material Weakness - L
512394 2023-003 Material Weakness - E
512395 2023-005 Material Weakness - L
512396 2023-003 Material Weakness - E
512397 2023-005 Material Weakness - L
512398 2023-006 Significant Deficiency - G
512399 2023-002 Material Weakness Yes E
512400 2023-004 Significant Deficiency Yes N
512401 2023-002 Material Weakness Yes E
512402 2023-004 Significant Deficiency Yes N
512403 2023-002 Material Weakness Yes E
512404 2023-004 Significant Deficiency Yes N
512405 2023-002 Material Weakness Yes E
512406 2023-004 Significant Deficiency Yes N
512407 2023-002 Material Weakness Yes E
512408 2023-004 Significant Deficiency Yes N
512409 2023-002 Material Weakness Yes E
512410 2023-004 Significant Deficiency Yes N
512411 2023-002 Material Weakness Yes E
512412 2023-004 Significant Deficiency Yes N
512413 2023-002 Material Weakness Yes E
512414 2023-004 Significant Deficiency Yes N
512415 2023-002 Material Weakness Yes E
512416 2023-004 Significant Deficiency Yes N
512417 2023-002 Material Weakness Yes E
512418 2023-004 Significant Deficiency Yes N
1088834 2023-003 Material Weakness - E
1088835 2023-005 Material Weakness - L
1088836 2023-003 Material Weakness - E
1088837 2023-005 Material Weakness - L
1088838 2023-003 Material Weakness - E
1088839 2023-005 Material Weakness - L
1088840 2023-006 Significant Deficiency - G
1088841 2023-002 Material Weakness Yes E
1088842 2023-004 Significant Deficiency Yes N
1088843 2023-002 Material Weakness Yes E
1088844 2023-004 Significant Deficiency Yes N
1088845 2023-002 Material Weakness Yes E
1088846 2023-004 Significant Deficiency Yes N
1088847 2023-002 Material Weakness Yes E
1088848 2023-004 Significant Deficiency Yes N
1088849 2023-002 Material Weakness Yes E
1088850 2023-004 Significant Deficiency Yes N
1088851 2023-002 Material Weakness Yes E
1088852 2023-004 Significant Deficiency Yes N
1088853 2023-002 Material Weakness Yes E
1088854 2023-004 Significant Deficiency Yes N
1088855 2023-002 Material Weakness Yes E
1088856 2023-004 Significant Deficiency Yes N
1088857 2023-002 Material Weakness Yes E
1088858 2023-004 Significant Deficiency Yes N
1088859 2023-002 Material Weakness Yes E
1088860 2023-004 Significant Deficiency Yes N

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.36M Yes 0
93.563 Child Support Services $1.09M Yes 1
15.U01 Tanf $1.03M Yes 0
21.026 Homeowner Assistance Fund $935,286 Yes 0
14.867 Indian Housing Block Grants $578,969 Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $379,130 - 0
93.575 Child Care and Development Block Grant $314,959 Yes 2
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $246,797 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $226,276 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $196,983 - 0
16.710 Public Safety Partnership and Community Policing Grants $191,179 - 0
10.558 Child and Adult Care Food Program $177,707 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $160,006 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $156,830 - 0
16.813 Nics Act Record Improvement Program $152,118 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $145,718 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $135,827 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $134,830 Yes 2
16.585 Treatment Court Discretionary Grant Program $126,843 - 0
16.608 Tribal Justice Systems $126,371 - 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $117,875 - 0
93.788 Opioid Str $117,389 - 0
66.817 State and Tribal Response Program Grants $90,029 - 0
93.958 Block Grants for Community Mental Health Services $84,596 - 0
66.605 Performance Partnership Grants $78,041 - 0
93.441 Indian Self-Determination $76,645 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $75,309 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $71,725 - 0
16.575 Crime Victim Assistance $71,338 - 0
15.156 Tribal Climate Resilience $60,626 - 0
66.001 Air Pollution Control Program Support $54,228 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $51,537 - 0
93.053 Nutrition Services Incentive Program $49,474 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $47,509 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $47,098 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $45,089 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $44,390 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $33,753 - 0
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $32,075 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $31,927 - 0
10.711 Forest Service 638 Authority for Tribes $30,145 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $30,137 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $24,335 - 0
66.046 Climate Pollution Reduction Grants $22,518 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,767 - 0
47.076 Stem Education (formerly Education and Human Resources) $15,338 - 0
15.022 Tribal Self-Governance $12,298 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $10,870 - 0
15.639 Tribal Wildlife Grants $10,172 - 0
93.297 Teenage Pregnancy Prevention Program $10,087 - 0
66.123 Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $7,634 - 0
11.463 Habitat Conservation $7,386 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $6,998 - 0
93.214 Scattered Sites Indian Health Service Construction $6,781 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $5,769 - 0
10.679 Collaborative Forest Restoration $3,485 - 0
11.473 Office for Coastal Management $2,071 - 0
93.424 Nihb - Moa $880 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $-143,716 - 0

Contacts

Name Title Type
ELUVLMGA6RD1 Andy Stemp Auditee
3607164378 Tasha Repp Auditor
No contacts on file