| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 528205 | 2022-001 | Significant Deficiency | Yes | C |
| 528206 | 2022-002 | Significant Deficiency | Yes | C |
| 528207 | 2022-001 | Significant Deficiency | Yes | C |
| 528208 | 2022-002 | Significant Deficiency | Yes | C |
| 528209 | 2022-001 | Significant Deficiency | Yes | C |
| 528210 | 2022-002 | Significant Deficiency | Yes | C |
| 528211 | 2022-001 | Significant Deficiency | Yes | C |
| 528212 | 2022-002 | Significant Deficiency | Yes | C |
| 528213 | 2022-001 | Significant Deficiency | Yes | C |
| 528214 | 2022-002 | Significant Deficiency | Yes | C |
| 528215 | 2022-001 | Significant Deficiency | Yes | C |
| 528216 | 2022-002 | Significant Deficiency | Yes | C |
| 528217 | 2022-001 | Significant Deficiency | Yes | C |
| 528218 | 2022-002 | Significant Deficiency | Yes | C |
| 528219 | 2022-001 | Significant Deficiency | Yes | C |
| 528220 | 2022-002 | Significant Deficiency | Yes | C |
| 528221 | 2022-001 | Significant Deficiency | Yes | C |
| 528222 | 2022-002 | Significant Deficiency | Yes | C |
| 528223 | 2022-001 | Significant Deficiency | Yes | C |
| 528224 | 2022-002 | Significant Deficiency | Yes | C |
| 528225 | 2022-001 | Significant Deficiency | Yes | C |
| 528226 | 2022-002 | Significant Deficiency | Yes | C |
| 528227 | 2022-001 | Significant Deficiency | Yes | C |
| 528228 | 2022-002 | Significant Deficiency | Yes | C |
| 528229 | 2022-001 | Significant Deficiency | Yes | C |
| 528230 | 2022-002 | Significant Deficiency | Yes | C |
| 528231 | 2022-001 | Significant Deficiency | Yes | C |
| 528232 | 2022-002 | Significant Deficiency | Yes | C |
| 528233 | 2022-001 | Significant Deficiency | Yes | C |
| 528234 | 2022-002 | Significant Deficiency | Yes | C |
| 528235 | 2022-001 | Significant Deficiency | Yes | C |
| 528236 | 2022-002 | Significant Deficiency | Yes | C |
| 528237 | 2022-001 | Significant Deficiency | Yes | C |
| 528238 | 2022-002 | Significant Deficiency | Yes | C |
| 528239 | 2022-001 | Significant Deficiency | Yes | C |
| 528240 | 2022-002 | Significant Deficiency | Yes | C |
| 528241 | 2022-001 | Significant Deficiency | Yes | C |
| 528242 | 2022-002 | Significant Deficiency | Yes | C |
| 1104647 | 2022-001 | Significant Deficiency | Yes | C |
| 1104648 | 2022-002 | Significant Deficiency | Yes | C |
| 1104649 | 2022-001 | Significant Deficiency | Yes | C |
| 1104650 | 2022-002 | Significant Deficiency | Yes | C |
| 1104651 | 2022-001 | Significant Deficiency | Yes | C |
| 1104652 | 2022-002 | Significant Deficiency | Yes | C |
| 1104653 | 2022-001 | Significant Deficiency | Yes | C |
| 1104654 | 2022-002 | Significant Deficiency | Yes | C |
| 1104655 | 2022-001 | Significant Deficiency | Yes | C |
| 1104656 | 2022-002 | Significant Deficiency | Yes | C |
| 1104657 | 2022-001 | Significant Deficiency | Yes | C |
| 1104658 | 2022-002 | Significant Deficiency | Yes | C |
| 1104659 | 2022-001 | Significant Deficiency | Yes | C |
| 1104660 | 2022-002 | Significant Deficiency | Yes | C |
| 1104661 | 2022-001 | Significant Deficiency | Yes | C |
| 1104662 | 2022-002 | Significant Deficiency | Yes | C |
| 1104663 | 2022-001 | Significant Deficiency | Yes | C |
| 1104664 | 2022-002 | Significant Deficiency | Yes | C |
| 1104665 | 2022-001 | Significant Deficiency | Yes | C |
| 1104666 | 2022-002 | Significant Deficiency | Yes | C |
| 1104667 | 2022-001 | Significant Deficiency | Yes | C |
| 1104668 | 2022-002 | Significant Deficiency | Yes | C |
| 1104669 | 2022-001 | Significant Deficiency | Yes | C |
| 1104670 | 2022-002 | Significant Deficiency | Yes | C |
| 1104671 | 2022-001 | Significant Deficiency | Yes | C |
| 1104672 | 2022-002 | Significant Deficiency | Yes | C |
| 1104673 | 2022-001 | Significant Deficiency | Yes | C |
| 1104674 | 2022-002 | Significant Deficiency | Yes | C |
| 1104675 | 2022-001 | Significant Deficiency | Yes | C |
| 1104676 | 2022-002 | Significant Deficiency | Yes | C |
| 1104677 | 2022-001 | Significant Deficiency | Yes | C |
| 1104678 | 2022-002 | Significant Deficiency | Yes | C |
| 1104679 | 2022-001 | Significant Deficiency | Yes | C |
| 1104680 | 2022-002 | Significant Deficiency | Yes | C |
| 1104681 | 2022-001 | Significant Deficiency | Yes | C |
| 1104682 | 2022-002 | Significant Deficiency | Yes | C |
| 1104683 | 2022-001 | Significant Deficiency | Yes | C |
| 1104684 | 2022-002 | Significant Deficiency | Yes | C |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 15.039 | Fish, Wildlife, and Parks Programs on Indian Lands | $642,208 | - | 2 |
| 66.456 | National Estuary Program | $331,204 | - | 2 |
| 11.463 | Habitat Conservation | $149,743 | - | 2 |
| 66.123 | Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program | $146,670 | - | 2 |
| 66.121 | Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program | $117,140 | - | 2 |
| 15.036 | Indian Rights Protection | $69,753 | - | 2 |
| 12.300 | Basic and Applied Scientific Research | $58,695 | - | 2 |
| 11.473 | Office for Coastal Management | $53,196 | - | 2 |
| 15.608 | Fish and Aquatic Conservation - Aquatic Invasive Species | $32,855 | - | 2 |
| 11.438 | Pacific Coast Salmon Recovery Pacific Salmon Treaty Program | $25,083 | - | 2 |
| 15.156 | Tribal Climate Resilience | $5,711 | - | 2 |
| Name | Title | Type |
|---|---|---|
| JD1AKUPAWM58 | Brenda Ibarra | Auditee |
| 3604667370 | Larry Bussard | Auditor |
| No contacts on file | ||