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Audit 357693
Audit 357693
FY End
2024-09-30
Total Expended
$18.82M
Findings
0
Programs
50
Organization:
Lower Elwha Klallam Tribe
(WA)
Year:
2024
Accepted:
2025-05-30
Auditor:
Moss Adams
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
16.596
Trible Justice Assistance
$888,335
Yes
0
10.182
Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments
$732,865
-
0
15.614
Coastal Wetlands Planning, Protection and Restoration
$631,782
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$505,354
-
0
84.250N
Aivr Services
$382,579
-
0
93.575
Child Care and Development Block Grant
$340,017
-
0
93.581
Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality
$296,866
-
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$289,576
-
0
66.605
Performance Partnership Grants
$204,047
-
0
93.493
Congressional Directives
$181,082
-
0
20.205
Highway Planning and Construction
$172,830
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$169,814
-
0
11.438
Pacific Coast Salmon Recovery Pacific Salmon Treaty Program
$156,315
Yes
0
16.710
Public Safety Partnership and Community Policing Grants
$152,098
-
0
21.026
Homeowner Assistance Fund
$119,354
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$111,987
-
0
16.608
Tribal Justice Systems
$101,307
-
0
15.685
National Fish Passage
$92,950
-
0
16.731
Tribal Youth Program
$88,245
-
0
21.032
Local Assistance and Tribal Consistency Fund
$80,092
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$78,586
-
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$67,218
-
0
15.608
Fish and Aquatic Conservation - Aquatic Invasive Species
$62,689
-
0
93.788
Opioid Str
$61,360
-
0
11.303
Economic Development Technical Assistance
$57,702
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$54,565
-
0
15.639
Tribal Wildlife Grants
$51,501
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$50,591
-
0
81.U01
Educational Exchange_graduate Students
$48,400
-
0
15.022
Tribal Self-Governance
$41,263
-
0
93.568
Low-Income Home Energy Assistance
$41,006
-
0
10.U02
Food and Nutrition Services
$39,645
-
0
93.600
Head Start
$37,420
Yes
0
11.029
Tribal Broadband Connectivity Program
$28,000
-
0
10.U01
Food and Nutrition Services
$26,430
-
0
81.U02
Educational Exchange_graduate Students
$24,999
-
0
12.300
Basic and Applied Scientific Research
$21,453
-
0
93.558
Temporary Assistance for Needy Families
$19,125
-
0
45.311
Native American and Native Hawaiian Library Services
$13,613
-
0
66.121
Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program
$10,431
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$9,725
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$7,757
Yes
0
20.600
State and Community Highway Safety
$7,621
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$7,127
-
0
10.557
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
$4,898
-
0
97.067
Homeland Security Grant Program
$4,209
-
0
93.590
Community-Based Child Abuse Prevention Grants
$1,454
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$1,027
-
0
15.686
National Fish Habitat Partnership
$949
-
0
11.307
Economic Adjustment Assistance
$119
-
0
Contacts
Name
Title
Type
TZX8FVYKGNT3
Brian Carroll
Auditee
5642150323
Anita Shah
Auditor
No contacts on file