FAC Explorer

Audit 355151

FY End
2023-09-30
Total Expended
$13.41M
Findings
182
Programs
100
Organization: Quileute Tribe (WA)
Year: 2023 Accepted: 2025-04-30
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
558357 2023-002 Material Weakness Yes E
558358 2023-002 Material Weakness Yes E
558359 2023-002 Material Weakness Yes E
558360 2023-002 Material Weakness Yes E
558361 2023-002 Material Weakness Yes E
558362 2023-002 Material Weakness Yes E
558363 2023-002 Material Weakness Yes E
558364 2023-002 Material Weakness Yes E
558365 2023-003 Material Weakness Yes F
558366 2023-003 Material Weakness Yes F
558367 2023-003 Material Weakness Yes F
558368 2023-003 Material Weakness Yes F
558369 2023-003 Material Weakness Yes F
558370 2023-003 Material Weakness Yes F
558371 2023-003 Material Weakness Yes F
558372 2023-003 Material Weakness Yes F
558373 2023-003 Material Weakness Yes F
558374 2023-003 Material Weakness Yes F
558375 2023-003 Material Weakness Yes F
558376 2023-003 Material Weakness Yes F
558377 2023-003 Material Weakness Yes F
558378 2023-003 Material Weakness Yes F
558379 2023-003 Material Weakness Yes F
558380 2023-003 Material Weakness Yes F
558381 2023-003 Material Weakness Yes F
558382 2023-003 Material Weakness Yes F
558383 2023-003 Material Weakness Yes F
558384 2023-003 Material Weakness Yes F
558385 2023-003 Material Weakness Yes F
558386 2023-003 Material Weakness Yes F
558387 2023-003 Material Weakness Yes F
558388 2023-003 Material Weakness Yes F
558389 2023-003 Material Weakness Yes F
558390 2023-003 Material Weakness Yes F
558391 2023-003 Material Weakness Yes F
558392 2023-004 Material Weakness - I
558393 2023-004 Material Weakness - I
558394 2023-004 Material Weakness - I
558395 2023-004 Material Weakness - I
558396 2023-004 Material Weakness - I
558397 2023-004 Material Weakness - I
558398 2023-004 Material Weakness - I
558399 2023-004 Material Weakness - I
558400 2023-004 Material Weakness Yes I
558401 2023-004 Material Weakness Yes I
558402 2023-004 Material Weakness Yes I
558403 2023-004 Material Weakness Yes I
558404 2023-004 Material Weakness Yes I
558405 2023-004 Material Weakness Yes I
558406 2023-004 Material Weakness Yes I
558407 2023-004 Material Weakness Yes I
558408 2023-004 Material Weakness Yes I
558409 2023-004 Material Weakness Yes I
558410 2023-004 Material Weakness Yes I
558411 2023-004 Material Weakness Yes I
558412 2023-004 Material Weakness Yes I
558413 2023-004 Material Weakness Yes I
558414 2023-004 Material Weakness Yes I
558415 2023-004 Material Weakness Yes I
558416 2023-004 Material Weakness Yes I
558417 2023-004 Material Weakness Yes I
558418 2023-004 Material Weakness Yes I
558419 2023-005 Significant Deficiency Yes L
558420 2023-005 Significant Deficiency Yes L
558421 2023-005 Significant Deficiency Yes L
558422 2023-005 Significant Deficiency Yes L
558423 2023-005 Significant Deficiency Yes L
558424 2023-005 Significant Deficiency Yes L
558425 2023-005 Significant Deficiency Yes L
558426 2023-005 Significant Deficiency Yes L
558427 2023-005 Significant Deficiency Yes L
558428 2023-005 Significant Deficiency Yes L
558429 2023-005 Significant Deficiency Yes L
558430 2023-005 Significant Deficiency Yes L
558431 2023-005 Significant Deficiency Yes L
558432 2023-005 Significant Deficiency Yes L
558433 2023-005 Significant Deficiency Yes L
558434 2023-005 Significant Deficiency Yes L
558435 2023-005 Significant Deficiency Yes L
558436 2023-005 Significant Deficiency Yes L
558437 2023-005 Significant Deficiency Yes L
558438 2023-005 Significant Deficiency Yes L
558439 2023-005 Significant Deficiency Yes L
558440 2023-005 Significant Deficiency Yes L
558441 2023-005 Significant Deficiency Yes L
558442 2023-005 Significant Deficiency Yes L
558443 2023-005 Significant Deficiency Yes L
558444 2023-005 Significant Deficiency Yes L
558445 2023-005 Significant Deficiency Yes L
558446 2023-005 Significant Deficiency - L
558447 2023-005 Significant Deficiency - L
1134799 2023-002 Material Weakness Yes E
1134800 2023-002 Material Weakness Yes E
1134801 2023-002 Material Weakness Yes E
1134802 2023-002 Material Weakness Yes E
1134803 2023-002 Material Weakness Yes E
1134804 2023-002 Material Weakness Yes E
1134805 2023-002 Material Weakness Yes E
1134806 2023-002 Material Weakness Yes E
1134807 2023-003 Material Weakness Yes F
1134808 2023-003 Material Weakness Yes F
1134809 2023-003 Material Weakness Yes F
1134810 2023-003 Material Weakness Yes F
1134811 2023-003 Material Weakness Yes F
1134812 2023-003 Material Weakness Yes F
1134813 2023-003 Material Weakness Yes F
1134814 2023-003 Material Weakness Yes F
1134815 2023-003 Material Weakness Yes F
1134816 2023-003 Material Weakness Yes F
1134817 2023-003 Material Weakness Yes F
1134818 2023-003 Material Weakness Yes F
1134819 2023-003 Material Weakness Yes F
1134820 2023-003 Material Weakness Yes F
1134821 2023-003 Material Weakness Yes F
1134822 2023-003 Material Weakness Yes F
1134823 2023-003 Material Weakness Yes F
1134824 2023-003 Material Weakness Yes F
1134825 2023-003 Material Weakness Yes F
1134826 2023-003 Material Weakness Yes F
1134827 2023-003 Material Weakness Yes F
1134828 2023-003 Material Weakness Yes F
1134829 2023-003 Material Weakness Yes F
1134830 2023-003 Material Weakness Yes F
1134831 2023-003 Material Weakness Yes F
1134832 2023-003 Material Weakness Yes F
1134833 2023-003 Material Weakness Yes F
1134834 2023-004 Material Weakness - I
1134835 2023-004 Material Weakness - I
1134836 2023-004 Material Weakness - I
1134837 2023-004 Material Weakness - I
1134838 2023-004 Material Weakness - I
1134839 2023-004 Material Weakness - I
1134840 2023-004 Material Weakness - I
1134841 2023-004 Material Weakness - I
1134842 2023-004 Material Weakness Yes I
1134843 2023-004 Material Weakness Yes I
1134844 2023-004 Material Weakness Yes I
1134845 2023-004 Material Weakness Yes I
1134846 2023-004 Material Weakness Yes I
1134847 2023-004 Material Weakness Yes I
1134848 2023-004 Material Weakness Yes I
1134849 2023-004 Material Weakness Yes I
1134850 2023-004 Material Weakness Yes I
1134851 2023-004 Material Weakness Yes I
1134852 2023-004 Material Weakness Yes I
1134853 2023-004 Material Weakness Yes I
1134854 2023-004 Material Weakness Yes I
1134855 2023-004 Material Weakness Yes I
1134856 2023-004 Material Weakness Yes I
1134857 2023-004 Material Weakness Yes I
1134858 2023-004 Material Weakness Yes I
1134859 2023-004 Material Weakness Yes I
1134860 2023-004 Material Weakness Yes I
1134861 2023-005 Significant Deficiency Yes L
1134862 2023-005 Significant Deficiency Yes L
1134863 2023-005 Significant Deficiency Yes L
1134864 2023-005 Significant Deficiency Yes L
1134865 2023-005 Significant Deficiency Yes L
1134866 2023-005 Significant Deficiency Yes L
1134867 2023-005 Significant Deficiency Yes L
1134868 2023-005 Significant Deficiency Yes L
1134869 2023-005 Significant Deficiency Yes L
1134870 2023-005 Significant Deficiency Yes L
1134871 2023-005 Significant Deficiency Yes L
1134872 2023-005 Significant Deficiency Yes L
1134873 2023-005 Significant Deficiency Yes L
1134874 2023-005 Significant Deficiency Yes L
1134875 2023-005 Significant Deficiency Yes L
1134876 2023-005 Significant Deficiency Yes L
1134877 2023-005 Significant Deficiency Yes L
1134878 2023-005 Significant Deficiency Yes L
1134879 2023-005 Significant Deficiency Yes L
1134880 2023-005 Significant Deficiency Yes L
1134881 2023-005 Significant Deficiency Yes L
1134882 2023-005 Significant Deficiency Yes L
1134883 2023-005 Significant Deficiency Yes L
1134884 2023-005 Significant Deficiency Yes L
1134885 2023-005 Significant Deficiency Yes L
1134886 2023-005 Significant Deficiency Yes L
1134887 2023-005 Significant Deficiency Yes L
1134888 2023-005 Significant Deficiency - L
1134889 2023-005 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
15.020 Indian Rights Protection - Fisheries Management $2.39M Yes 3
93.441 Ihs - Medical $1.26M Yes 4
21.027 Covid-19 Arp State and Local Recovery Funds $1.05M Yes 0
15.030 Law and Order $746,868 Yes 1
93.441 Ihs - Dental $711,512 Yes 4
93.441 Ihs - Chs (prc) $679,797 Yes 4
93.600 Head Start Admin $538,719 - 0
11.477 Psmfc 15-16 Coho $382,841 - 0
15.020 Tribal Court System $371,808 Yes 3
93.596 Child Care Development Fund $261,374 - 0
15.020 Federal Indian Child Welfare $251,663 Yes 3
10.912 Environmental Quality Incentives Program - Reach $245,141 - 0
15.062 Bia - Mthg School Replacement $218,141 - 0
66.605 Fy20-23 Epa Ppg $217,900 - 0
93.441 Ihs - Substance Abuse Treatment $203,487 Yes 4
93.788 Northwest Portland Area Indian Health Board Tor3 $199,511 - 0
15.020 Fish and Forest Imp $192,170 Yes 3
93.575 Child Care and Development Block Grant $186,825 - 0
15.020 Indian Employment Services $172,138 Yes 3
20.205 Highway Planning and Construction $168,896 - 0
11.429 Group Health Foundation $164,081 - 0
15.020 Pacific Salmon Treaty $154,320 Yes 3
15.030 Covid-19 Bia Law Enforcement Arp $152,900 Yes 1
93.047 Nutrition Program Services $144,808 - 0
11.438 Nwifc Salmon Recovery $126,283 - 0
15.020 Hatchery Maintenance $124,646 Yes 3
15.020 Summer Youth Oppty Yop $116,701 Yes 3
15.020 Indian Employment Services - Biotoxin Monitoring $93,070 Yes 3
16.587 Doj - Violence Against Women $87,024 - 0
15.021 Covid-19 Aid to Tribal Governments $82,798 - 0
97.047 Building Resilient Infrastructure & Communities $74,547 - 0
10.567 Usda Food Distributions $72,905 - 0
93.441 Ihs - M&i $71,278 Yes 4
11.302 Eda Ceds $70,000 - 0
15.020 Timber Fish Wildlife $68,382 Yes 3
15.020 Mass Marking $66,818 Yes 3
15.020 Job Placement Training $65,515 Yes 3
15.020 Fire Department $65,423 Yes 3
93.558 Tanf Federal Admin $65,362 - 0
93.558 Tribal Tanf Services Federal $64,980 - 0
93.441 Covid-19 Ihs Lost Reimbursement $60,395 Yes 4
11.438 Nwifc 21hr $51,017 - 0
16.575 Ovca $50,370 - 0
11.438 Nwifc Fy21 Hatchery Reform $44,653 - 0
93.959 Opioid Crisis Grant $40,719 - 0
93.959 Dasa Outreach $40,259 - 0
11.022 Psmfc 19-143g Qtc $38,466 - 0
93.654 Suicide Prevention, Intervention, and Postvention (spip) $37,781 - 0
93.568 Liheap Federal $34,983 - 0
16.608 Ctas Purpose Area 3 - Tribal Court Enhancement $33,683 - 0
93.054 Caregiver Support $33,557 - 0
15.904 Historic Preservation Fund Grants-in-Aid $29,819 - 0
10.558 Child and Adult Care Food Program $27,567 - 0
15.036 Forest Management and Inventory $26,394 - 0
93.959 Block Grants for Community Mental Health Services $25,925 - 0
93.237 Special Diabetes Program for Indians $25,831 - 0
10.557 Women, Infants, and Children (wic) Nutrition Program - 2023 $25,000 - 0
15.020 Tribal Enrollment $24,688 Yes 3
93.959 Block Grants for Prevention and Treatment of Substance Abuse $20,771 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $20,000 - 0
15.020 Aid to Tribal Governments - Tribal Youth Initiative Program $19,897 Yes 3
93.959 Sor State Opioid Response $19,543 - 0
15.020 Aid to Tribal Governments - Hatchery $18,977 Yes 3
11.429 Marine Sanctuary $18,185 - 0
93.391 Covid-19 Prep & Response $17,983 - 0
11.022 Psmfc 19-143g Qnr $14,056 - 0
93.047 Covid-19 Title Vi Seniors Arp Funds $13,052 - 0
93.441 Ihs - Equipment $12,909 Yes 4
93.587 Covid-19 Talking Quileute - Now and in the Future Arp $11,987 - 0
15.033 Road Maintenance $10,015 - 0
93.674 Independent Living $9,200 - 0
10.557 Women, Infants, and Children (wic) Nutrition Program - 2022 $7,858 - 0
11.454 Covid-19 Wa Addend Cares Act (psmfc) $7,505 - 0
11.438 Nwifc Fy19 Pcsrf $6,842 - 0
11.438 Nwifc Fy20 Hr E-2 Hatch $5,966 - 0
10.912 Environmental Quality Incentives Program $5,863 - 0
93.047 Covid-19 Senior Nutrition $5,550 - 0
93.959 Mental Health $5,428 - 0
97.067 Stonegarden Grant-Fema $4,477 - 0
93.645 Icw Title IV-B $4,433 - 0
93.441 Covid-19 Hhs Testing $4,418 Yes 4
15.156 Bia Ocean and Coastal Planning $4,375 - 0
93.047 Covid-19 Nutrition Program Services $4,032 - 0
93.959 Dma Marijuana Prevention $2,552 - 0
93.558 Covid-19 Tanf $2,367 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $2,282 - 0
93.575 Covid-19 Crrsa 2021 Child Care Development Block Grant $2,219 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $1,672 - 0
20.205 2%transportation - Istea $1,017 - 0
16.731 Doj Tribal Youth Program 17-21 $816 - 0
10.567 Covid-19 Usda Food Distributions $513 - 0
11.438 Nwifc Fy20 Pcsrf $433 - 0
84.181 Bie Part B Funds 3-5 $424 - 0
11.022 Psmfc 19-143g Ece $359 - 0
11.438 Nwifc Fy18 Hatchery Reform Cwt $225 - 0
93.600 Covid-19 Head Start Federal $117 - 0
84.181 Bie Part C Funds- Birth-3 $47 - 0
93.053 Senior Nutrition $10 - 0
93.933 Ihs Dvpi- Fy16 $-123 - 0
15.020 Bia Environment & Cultural Resource $-151 Yes 3

Contacts

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