FAC Explorer

Audit 33234

FY End
2022-12-31
Total Expended
$19.20M
Findings
30
Programs
60
Organization: The Suquamish Tribe (WA)
Year: 2022 Accepted: 2023-09-28
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
28425 2022-006 Material Weakness - I
28426 2022-006 Material Weakness - I
28427 2022-006 Material Weakness - I
28428 2022-003 Material Weakness Yes G
28429 2022-004 Material Weakness Yes N
28430 2022-005 Material Weakness Yes L
28431 2022-007 Material Weakness - H
28432 2022-003 Material Weakness Yes G
28433 2022-004 Material Weakness Yes N
28434 2022-005 Material Weakness Yes L
28435 2022-007 Material Weakness - H
28436 2022-005 Material Weakness Yes L
28437 2022-005 Material Weakness Yes L
28438 2022-006 Material Weakness - I
28439 2022-005 Material Weakness Yes L
604867 2022-006 Material Weakness - I
604868 2022-006 Material Weakness - I
604869 2022-006 Material Weakness - I
604870 2022-003 Material Weakness Yes G
604871 2022-004 Material Weakness Yes N
604872 2022-005 Material Weakness Yes L
604873 2022-007 Material Weakness - H
604874 2022-003 Material Weakness Yes G
604875 2022-004 Material Weakness Yes N
604876 2022-005 Material Weakness Yes L
604877 2022-007 Material Weakness - H
604878 2022-005 Material Weakness Yes L
604879 2022-005 Material Weakness Yes L
604880 2022-006 Material Weakness - I
604881 2022-005 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.210 Indian Health Service - Tribal Self Governance Program $2.84M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.70M Yes 1
93.575 Child Care and Development Fund (ccdf0 $868,841 Yes 4
14.867 Indian Housing Block Grant $732,618 - 0
93.600 Early Head Start $732,191 Yes 1
93.575 Ccdf $503,285 Yes 4
84.041 Impact Aid $478,437 - 0
16.710 Doj 2021 Cops Equipment/train $391,960 - 0
16.841 Tribal Victim Services $351,343 - 0
21.023 Emergency Rental Assistance Program $335,200 Yes 1
14.862 Indian Community Development Block Grant $293,363 - 0
93.600 Head Start $278,307 Yes 1
15.041 Environmental Management Indian $223,065 - 0
12.116 CO-Op Agreement 4/1/2021-3/31/2023 $214,101 - 0
66.605 Performance Partnership Grant Fy 2018 $213,194 - 0
15.U01 Yusawiac P.l. 102-477 Plan $211,432 - 0
66.121 Puget Sound Tribal Capacity $209,712 - 0
93.047 Elder Lunches $197,705 - 0
93.788 Tribal Opioid Response $163,290 - 0
15.041 Nmfs Relief $124,666 - 0
97.067 Tribal Homeland Security $122,070 - 0
14.867 Indian Housing Block Grant-Cares $121,000 - 0
11.454 21-159g Noaa Cares State Inv# 2021-002 $96,087 - 0
93.563 Child Support Enforcement $93,642 - 0
66.121 Epa Psp East Kitsap Eelgrass and Forage Fish $83,622 - 0
15.904 Historic Preservation (thpo) $81,909 - 0
16.575 Office of Crime Victims Advocacy $58,238 - 0
93.391 Coronavirus Preparedness and Response $57,439 - 0
12.116 CO-Op Agreement 2019-2021 $55,395 - 0
11.438 Pacific Coast Salmon Recovery Fy 2020 $44,651 - 0
11.438 Pacific Coast Salmon Recovery Fy 2018 $44,634 - 0
93.237 Diabetes Program $43,575 - 0
10.557 Wic Nutrition $43,243 - 0
16.025 Dv Criminal Jurisdiction $34,281 - 0
93.054 Caregiver $27,645 - 0
11.454 21-110g Noaa Psmfc Cares Federal Inv#2021-001 $24,787 - 0
14.867 Indian Housing Block Grant - Arp - Maint Shop $23,564 - 0
16.587 Covid-19 - Violence Against Women $17,697 - 0
93.568 Low Income Home Energy Assistance $17,606 - 0
93.587 Arp Promot Survival & Contiunity Vitality of Languages $17,159 - 0
66.121 Epa Psps Fy2019 $16,509 - 0
45.308 Native American Museum Services $16,128 - 0
97.067 Tribal Enhanced Id $15,329 - 0
93.053 Nutrition $7,996 - 0
66.802 Wycoff - Eagle Harbor 2014 $4,585 - 0
93.243 Healing of the Canoe $4,287 - 0
16.745 Criminal and Juvenile Justice and Mental Health $3,939 - 0
20.205 Transportation Planning $3,928 - 0
66.802 Bremerton Gasworks $2,384 - 0
93.499 Low Income Household Water/energy Assistance $1,727 - 0
66.802 East Waterway $1,692 - 0
93.498 Provider Relief Fund $1,235 - 0
15.022 Self Governance $202 Yes 1
93.958 Community Health Microgrants $200 - 0
93.243 Portland Area Indian Health Board - Suicide Prevention $23 - 0
17.265 Workforce Innovation and Opportunity $1 - 0
11.438 Pacific Coast Salmon Recovery Fy 2019 $-971 - 0
93.772 Covid-19 Response $-6,106 - 0
16.587 Office of Crime Victims Advocacy $-11,083 - 0
21.019 Coronavirus Relief Fund $-49,950 - 0

Contacts

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