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