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Audits
Audit 360007
Audit 360007
FY End
2024-12-31
Total Expended
$28.76M
Findings
0
Programs
52
Organization:
Port Gamble S'klallam Tribe
(WA)
Year:
2024
Accepted:
2025-06-26
Auditor:
Baker Tilly US LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$5.79M
-
0
15.022
Tribal Self-Governance
$5.23M
Yes
0
20.205
Highway Planning and Construction
$2.34M
Yes
0
93.600
Head Start
$1.39M
-
0
15.U01
Public Law 102-477 Programs
$971,986
-
0
66.605
Performance Partnership Grants
$444,766
-
0
16.710
Public Safety Partnership and Community Policing Grants
$324,908
-
0
93.788
Opioid Str
$323,401
-
0
16.608
Tribal Justice Systems
$278,773
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$216,428
-
0
93.563
Child Support Services
$200,449
-
0
93.872
Tribal Maternal, Infant, and Early Childhood Home Visiting
$126,139
-
0
11.438
Pacific Coast Salmon Recovery Pacific Salmon Treaty Program
$118,386
-
0
66.818
Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements
$117,324
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$115,613
-
0
11.029
Tribal Broadband Connectivity Program
$110,615
-
0
15.639
Tribal Wildlife Grants
$101,174
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$92,728
-
0
16.596
Trible Justice Assistance
$88,839
-
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$80,772
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$77,771
-
0
16.025
Special Domestic Violence Criminal Jurisdiction Implementation
$70,761
-
0
93.072
Lifespan Respite Care Program
$68,822
-
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$67,280
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$66,123
-
0
93.268
Hhs Bridge Access/covid-19 Vaccine Cav Response
$64,870
-
0
12.300
Basic and Applied Scientific Research
$60,851
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$58,863
-
0
66.121
Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program
$55,860
-
0
93.479
Good Health and Wellness in Indian Country
$54,042
-
0
16.812
Second Chance Act Reentry Initiative
$50,504
-
0
11.463
Habitat Conservation
$48,123
-
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$36,975
-
0
66.817
State and Tribal Response Program Grants
$33,330
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$29,320
-
0
93.778
Medical Assistance Program
$20,220
-
0
93.045
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
$20,000
-
0
10.560
State Administrative Expenses for Child Nutrition
$16,354
-
0
10.182
Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments
$15,231
-
0
93.069
Public Health Emergency Preparedness
$8,748
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$7,940
Yes
0
10.557
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
$6,512
-
0
45.331
Native American and Native Hawaiian Library Services
$5,916
-
0
93.958
Block Grants for Community Mental Health Services
$3,343
-
0
93.053
Nutrition Services Incentive Program
$3,301
-
0
15.033
Road Maintenance Indian Roads
$1,819
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$1,200
-
0
93.674
John H. Chafee Foster Care Program for Successful Transition to Adulthood
$900
-
0
93.568
Low-Income Home Energy Assistance
$831
-
0
93.658
Foster Care Title IV-E
$506
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$213
-
0
93.599
Chafee Education and Training Vouchers Program (etv)
$159
-
0
Contacts
Name
Title
Type
F198VLW2KAA9
Greg Trueb
Auditee
3602976226
Alla Keidanska
Auditor
No contacts on file