FAC Explorer

Audit 337220

FY End
2022-09-30
Total Expended
$25.68M
Findings
158
Programs
87
Organization: Quileute Tribe (WA)
Year: 2022 Accepted: 2025-01-10
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
518763 2022-002 Significant Deficiency - C
518764 2022-003 Material Weakness Yes E
518765 2022-003 Material Weakness Yes E
518766 2022-003 Material Weakness Yes E
518767 2022-003 Material Weakness Yes E
518768 2022-003 Material Weakness Yes E
518769 2022-003 Material Weakness Yes E
518770 2022-003 Material Weakness Yes E
518771 2022-003 Material Weakness Yes E
518772 2022-003 Material Weakness Yes E
518773 2022-003 Material Weakness Yes E
518774 2022-003 Material Weakness Yes E
518775 2022-003 Material Weakness Yes E
518776 2022-004 Material Weakness - F
518777 2022-004 Material Weakness - F
518778 2022-004 Material Weakness - F
518779 2022-004 Material Weakness - F
518780 2022-004 Material Weakness - F
518781 2022-004 Material Weakness - F
518782 2022-004 Material Weakness - F
518783 2022-004 Material Weakness - F
518784 2022-004 Material Weakness - F
518785 2022-004 Material Weakness - F
518786 2022-004 Material Weakness - F
518787 2022-004 Material Weakness Yes F
518788 2022-004 Material Weakness Yes F
518789 2022-004 Material Weakness Yes F
518790 2022-004 Material Weakness Yes F
518791 2022-004 Material Weakness Yes F
518792 2022-004 Material Weakness Yes F
518793 2022-004 Material Weakness Yes F
518794 2022-004 Material Weakness Yes F
518795 2022-004 Material Weakness Yes F
518796 2022-004 Material Weakness Yes F
518797 2022-004 Material Weakness Yes F
518798 2022-004 Material Weakness Yes F
518799 2022-004 Material Weakness Yes F
518800 2022-004 Material Weakness Yes F
518801 2022-005 Material Weakness - I
518802 2022-005 Material Weakness - I
518803 2022-005 Material Weakness - I
518804 2022-005 Material Weakness - I
518805 2022-005 Material Weakness - I
518806 2022-005 Material Weakness - I
518807 2022-005 Material Weakness - I
518808 2022-005 Material Weakness - I
518809 2022-005 Material Weakness - I
518810 2022-005 Material Weakness - I
518811 2022-005 Material Weakness - I
518812 2022-006 Material Weakness - L
518813 2022-006 Material Weakness - L
518814 2022-006 Material Weakness - L
518815 2022-006 Material Weakness - L
518816 2022-006 Material Weakness - L
518817 2022-006 Material Weakness - L
518818 2022-006 Material Weakness - L
518819 2022-006 Material Weakness - L
518820 2022-006 Material Weakness - L
518821 2022-006 Material Weakness - L
518822 2022-006 Material Weakness - L
518823 2022-006 Material Weakness - L
518824 2022-006 Material Weakness Yes L
518825 2022-006 Material Weakness Yes L
518826 2022-006 Material Weakness Yes L
518827 2022-006 Material Weakness Yes L
518828 2022-006 Material Weakness Yes L
518829 2022-006 Material Weakness Yes L
518830 2022-006 Material Weakness Yes L
518831 2022-006 Material Weakness Yes L
518832 2022-006 Material Weakness Yes L
518833 2022-006 Material Weakness Yes L
518834 2022-006 Material Weakness Yes L
518835 2022-006 Material Weakness Yes L
518836 2022-006 Material Weakness Yes L
518837 2022-006 Material Weakness Yes L
518838 2022-007 Material Weakness Yes N
518839 2022-007 Material Weakness Yes N
518840 2022-008 Material Weakness - L
518841 2022-008 Material Weakness - L
1095205 2022-002 Significant Deficiency - C
1095206 2022-003 Material Weakness Yes E
1095207 2022-003 Material Weakness Yes E
1095208 2022-003 Material Weakness Yes E
1095209 2022-003 Material Weakness Yes E
1095210 2022-003 Material Weakness Yes E
1095211 2022-003 Material Weakness Yes E
1095212 2022-003 Material Weakness Yes E
1095213 2022-003 Material Weakness Yes E
1095214 2022-003 Material Weakness Yes E
1095215 2022-003 Material Weakness Yes E
1095216 2022-003 Material Weakness Yes E
1095217 2022-003 Material Weakness Yes E
1095218 2022-004 Material Weakness - F
1095219 2022-004 Material Weakness - F
1095220 2022-004 Material Weakness - F
1095221 2022-004 Material Weakness - F
1095222 2022-004 Material Weakness - F
1095223 2022-004 Material Weakness - F
1095224 2022-004 Material Weakness - F
1095225 2022-004 Material Weakness - F
1095226 2022-004 Material Weakness - F
1095227 2022-004 Material Weakness - F
1095228 2022-004 Material Weakness - F
1095229 2022-004 Material Weakness Yes F
1095230 2022-004 Material Weakness Yes F
1095231 2022-004 Material Weakness Yes F
1095232 2022-004 Material Weakness Yes F
1095233 2022-004 Material Weakness Yes F
1095234 2022-004 Material Weakness Yes F
1095235 2022-004 Material Weakness Yes F
1095236 2022-004 Material Weakness Yes F
1095237 2022-004 Material Weakness Yes F
1095238 2022-004 Material Weakness Yes F
1095239 2022-004 Material Weakness Yes F
1095240 2022-004 Material Weakness Yes F
1095241 2022-004 Material Weakness Yes F
1095242 2022-004 Material Weakness Yes F
1095243 2022-005 Material Weakness - I
1095244 2022-005 Material Weakness - I
1095245 2022-005 Material Weakness - I
1095246 2022-005 Material Weakness - I
1095247 2022-005 Material Weakness - I
1095248 2022-005 Material Weakness - I
1095249 2022-005 Material Weakness - I
1095250 2022-005 Material Weakness - I
1095251 2022-005 Material Weakness - I
1095252 2022-005 Material Weakness - I
1095253 2022-005 Material Weakness - I
1095254 2022-006 Material Weakness - L
1095255 2022-006 Material Weakness - L
1095256 2022-006 Material Weakness - L
1095257 2022-006 Material Weakness - L
1095258 2022-006 Material Weakness - L
1095259 2022-006 Material Weakness - L
1095260 2022-006 Material Weakness - L
1095261 2022-006 Material Weakness - L
1095262 2022-006 Material Weakness - L
1095263 2022-006 Material Weakness - L
1095264 2022-006 Material Weakness - L
1095265 2022-006 Material Weakness - L
1095266 2022-006 Material Weakness Yes L
1095267 2022-006 Material Weakness Yes L
1095268 2022-006 Material Weakness Yes L
1095269 2022-006 Material Weakness Yes L
1095270 2022-006 Material Weakness Yes L
1095271 2022-006 Material Weakness Yes L
1095272 2022-006 Material Weakness Yes L
1095273 2022-006 Material Weakness Yes L
1095274 2022-006 Material Weakness Yes L
1095275 2022-006 Material Weakness Yes L
1095276 2022-006 Material Weakness Yes L
1095277 2022-006 Material Weakness Yes L
1095278 2022-006 Material Weakness Yes L
1095279 2022-006 Material Weakness Yes L
1095280 2022-007 Material Weakness Yes N
1095281 2022-007 Material Weakness Yes N
1095282 2022-008 Material Weakness - L
1095283 2022-008 Material Weakness - L

Programs

ALN Program Spent Major Findings
15.062 Bia - Mthg School Replacement $12.62M Yes 0
15.020 Indian Rights Protection - Fisheries Management $1.82M Yes 3
11.473 Nfwf Lower Quillayute Rvr Rest $1.50M Yes 1
14.862 Covid-19 Indian Community Development Block Grant Program $1.00M Yes 2
93.441 Ihs - Medical $843,456 Yes 3
93.441 Ihs - Chs (prc) $713,544 Yes 3
15.030 Law and Order $655,735 - 0
15.020 Indian Employment Services $621,207 Yes 3
93.600 Head Start Admin $394,214 Yes 3
15.020 Tribal Court System $362,073 Yes 3
15.020 Federal Indian Child Welfare $357,709 Yes 3
21.019 Covid-19 Exec-Covid-19 Expenses $349,167 - 0
11.477 Psmfc 15-16 Coho $324,411 - 0
21.027 Covid-19 Arp State and Local Recovery Funds $280,552 - 0
66.605 Fy20-23 Epa Ppg $271,535 - 0
10.912 Environmental Quality Incentives Program - Reach $266,819 - 0
93.441 Ihs - Substance Abuse Treatment $236,088 Yes 3
93.441 Ihs - Dental $195,979 Yes 3
93.391 Covid-19 Prep & Response $166,874 - 0
11.438 Nwifc Fy20 Pcsrf $151,572 - 0
93.441 Covid-19 Ihs Lost Reimbursement $147,916 Yes 3
93.047 Nutrition Program Services $147,707 - 0
15.020 Pacific Salmon Treaty $120,012 Yes 3
15.020 Summer Youth Oppty Yop $113,398 Yes 3
15.020 Job Placement Training $112,953 Yes 3
93.558 Tribal Tanf Services Federal $105,251 - 0
20.224 Mora Road Storm Damage Repair $82,665 - 0
10.567 Usda Food Distributions $77,843 - 0
93.575 Child Care Development Fund $69,499 - 0
84.181 Bie Part B Funds 3-5 $69,435 - 0
93.558 Covid-19 Tanf $66,018 - 0
15.156 Bia Ocean and Coastal Planning $63,522 - 0
93.575 Covid-19 Crrsa 2021 Child Care Development Block Grant $53,125 - 0
93.788 Opioid Crisis Grant $51,209 - 0
93.959 Dasa Outreach $45,273 - 0
10.577 Women, Infants, and Children (wic) Nutrition Program $44,249 - 0
93.568 Liheap Federal $42,463 - 0
93.575 Covid-19 Child Care and Develop Block Grant - Cares 2020 $41,340 - 0
15.020 Jom $38,736 Yes 3
11.438 Nwifc Fy20 Hr E-2 Hatch $36,151 - 0
10.558 Child and Adult Care Food Program $35,959 - 0
11.429 Group Health Foundation $35,887 - 0
11.022 Psfmc 19-143g Qtc $33,937 - 0
15.033 Road Maintenance $33,919 - 0
93.243 Northwest Portland Area Indian Health Board Tor3 $32,510 - 0
93.587 Covid-19 Talking Quileute - Now and in the Future Arp $30,340 - 0
93.047 Covid-19 Title Vi Seniors Arp Funds $28,895 - 0
16.575 Ovca $27,635 - 0
11.473 Nfwf Thndr Fld $24,612 Yes 1
16.587 Doj - Violence Against Women $21,689 - 0
93.441 Ihs - M&i $19,744 Yes 3
15.020 Aid to Tribal Governments - Hatchery $18,587 Yes 3
93.933 Ihs Mspi $17,605 - 0
93.047 Covid-19 Nutrition Program Services $17,417 - 0
15.030 Covid-19 Bia Law Enforcement Arp $16,757 - 0
11.429 Ocnms Foundation $15,550 - 0
15.904 Historic Preservation Fund Grants-in-Aid $14,000 - 0
93.441 Ihs - Equipment $13,755 Yes 3
93.959 Sor State Opioid Response $12,658 - 0
15.020 Aid to Tribal Governments - Tribal Youth Initiative Program $12,041 Yes 3
93.441 Covid-19 Ihs Arpa Equipment $9,406 Yes 3
20.205 Highway Planning and Construction $9,342 - 0
93.047 Covid-19 Senior Nutrition $8,773 - 0
93.959 Dma Marijuana Prevention $8,715 - 0
84.181 Bie Part C Funds- Birth-3 $7,898 - 0
93.674 Independent Living $7,480 - 0
93.441 Covid-19 Hhs Testing $7,098 Yes 3
93.959 Mental Health $6,774 - 0
10.912 Environmental Quality Incentives Program $6,283 - 0
93.600 Covid-19 Head Start Federal $5,085 Yes 3
93.441 Covid-19 Clinic Expenses $4,933 Yes 3
10.567 Covid-19 Food Distribution Program on Indian Reservations $4,722 - 0
93.054 Caregiver Support $4,228 - 0
15.020 Bia Environment & Cultural Resource $3,619 Yes 3
93.054 Covid-19 Caregiver Support $3,328 - 0
16.731 Doj Tribal Youth Program 17-21 $2,525 - 0
11.429 Marine Sanctuary $2,224 - 0
11.022 Psmfc 19-143g Qnr $1,692 - 0
93.645 Icw Title IV-B $1,250 - 0
93.568 Covid-19 Liheap Federal $888 - 0
93.568 Covid-19 Liheap Cares $650 - 0
93.441 Covid-19 Ihs Mental & Behavioral Health Prevent $591 Yes 3
93.053 Senior Nutrition $399 - 0
93.558 Tanf Federal Admin $90 - 0
93.441 Covid-19 Ihs Telehealth $28 Yes 3
93.354 Covid-19 Doh Covid Public Health Emer Resp $-322 - 0
11.454 Covid-19 Wa Addend Cares Act (psmfc) $-715 - 0

Contacts

Name Title Type
HFN8B5QP7ER7 Bryan Cramer Auditee
3603747415 Shane Cox Auditor
No contacts on file