FAC Explorer

Audit 330489

FY End
2023-12-31
Total Expended
$20.33M
Findings
8
Programs
62
Organization: The Suquamish Tribe (WA)
Year: 2023 Accepted: 2024-12-02
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
512685 2023-005 Significant Deficiency - E
512686 2023-005 Significant Deficiency - E
512687 2023-004 Material Weakness - E
512688 2023-004 Material Weakness - E
1089127 2023-005 Significant Deficiency - E
1089128 2023-005 Significant Deficiency - E
1089129 2023-004 Material Weakness - E
1089130 2023-004 Material Weakness - E

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.94M Yes 0
15.022 Self Governance $3.48M Yes 1
93.210 Ihs Self Gov $2.54M Yes 1
93.600 Early Head Start $934,047 Yes 0
15.U01 Yusawiac P.l. 102-477 Plan $573,036 - 0
14.862 Covid-19 - Indian Community Development Block Grant $512,113 - 0
14.867 Indian Housing Block Grant - Nahasda $492,122 Yes 0
14.867 Ihgb Hud $473,656 Yes 0
14.867 Indian Housing Block Grant Ihbg $438,061 Yes 0
93.575 Covid-19 Ccdf $264,297 - 0
66.605 Performance Partnership Grants Usepa $258,190 - 0
16.841 Tribal Victim Services $241,406 - 0
15.035 Forestry $198,989 - 0
66.121 Puget Sound Tribal Capacity $197,357 - 0
11.029 Tribal Broadband Connectivity $186,789 - 0
16.710 Doj 2021 Cops Equipment/train $182,995 - 0
15.041 Environmental Management Indian $179,775 - 0
12.116 Usacoe Ecosystem Recovery $177,670 - 0
84.041 Impact Aid $163,570 - 0
93.600 Head Start $162,876 Yes 0
66.121 Epa Psps Fy2019 $129,984 - 0
21.023 Local Assistance Tribal Consistency Fund $125,095 - 0
97.067 Tribal Homeland Security $89,250 - 0
66.121 Epa Psps Fy2022 $87,945 - 0
93.563 Child Support Enforcement $62,545 - 0
93.788 Tribal Opioid Response $62,300 - 0
21.027 Behavior Health Workforce Stabilization $61,715 Yes 0
93.047 Aoa Elders $57,989 - 0
93.047 Oata Title Vi, Part A $57,689 - 0
47.050 Bivalve Infectious Disease - National Science Foundation $55,000 - 0
93.237 Diabetes Program $53,749 - 0
45.308 Native American Museum Services $53,277 - 0
93.047 American Rescue Plan for Oaa Title Vi Part A/b $50,730 - 0
11.438 Pacific Coast Salmon Recovery Fy 2019 $50,689 - 0
12.116 CO-Op Agreement 4/1/2021-3/31/2023 $48,566 - 0
10.557 Wic Nutrition $47,029 - 0
16.025 Dv Criminal Jurisdiction $43,999 - 0
12.300 Clam Seeding $42,500 - 0
66.802 Wycoff - Eagle Harbor 2014 $37,466 - 0
15.904 Historic Preservation (thpo) $33,373 - 0
93.575 Dcyf Child Care Stabilization $32,618 - 0
11.438 Pacific Coast Salmon Recovery Fy 2018 $24,869 - 0
93.047 Expanding Public Health Workforce $24,488 - 0
93.054 Caregiver $24,099 - 0
66.802 East Waterway $22,694 - 0
93.499 Low Income Household Water/energy Assistance $19,102 - 0
66.802 Epa Bremerton Gasworks $16,304 - 0
93.568 Low Income Home Energy Assistance $14,843 - 0
97.067 Tribal Enhanced Id $13,249 - 0
93.587 Arp Promot Survival & Continuity Vitality of Languages $11,921 - 0
66.121 Epa Psps Fy2021 $8,339 - 0
16.745 Criminal and Juvenile Justice and Mental Health $7,412 - 0
16.588 State Dept of Commerce - Ocva $6,496 - 0
66.802 Bremerton Gasworks $5,470 - 0
20.205 Transportation Planning $3,990 - 0
11.438 Pacific Coast Salmon Recovery Fy 2022 $2,589 - 0
66.121 Epa Psps Fy2020 $2,500 - 0
93.498 Covid-19 Provider Relief Fund $1,730 - 0
93.575 Ccdf - Construction $566 - 0
93.210 Indian Health Service - Tribal Self Governance Program $449 Yes 1
66.121 Epa Psps Fy2017 $-250 - 0
93.053 Aoa Nutrition $-4,259 - 0

Contacts

Name Title Type
DJYSH2AJVUX5 Logan Green Auditee
3603948400 Tasha Repp Auditor
No contacts on file