FAC Explorer

Audit 360466

FY End
2022-09-30
Total Expended
$19.68M
Findings
36
Programs
42
Organization: Jamestown S'klallam Tribe of Indians (CO)
Year: 2022 Accepted: 2025-06-27
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
568195 2022-006 Material Weakness Yes I
568196 2022-007 Material Weakness Yes E
568197 2022-008 Material Weakness Yes N
568198 2022-009 Significant Deficiency - I
568199 2022-006 Material Weakness Yes I
568200 2022-007 Material Weakness Yes E
568201 2022-008 Material Weakness Yes N
568202 2022-009 Significant Deficiency - I
568203 2022-004 Material Weakness Yes L
568204 2022-006 Material Weakness Yes I
568205 2022-004 Material Weakness Yes L
568206 2022-006 Material Weakness Yes I
568207 2022-004 Material Weakness Yes L
568208 2022-004 Material Weakness Yes L
568209 2022-005 Material Weakness Yes A
568210 2022-010 Material Weakness - L
568211 2022-005 Material Weakness Yes A
568212 2022-010 Material Weakness - L
1144637 2022-006 Material Weakness Yes I
1144638 2022-007 Material Weakness Yes E
1144639 2022-008 Material Weakness Yes N
1144640 2022-009 Significant Deficiency - I
1144641 2022-006 Material Weakness Yes I
1144642 2022-007 Material Weakness Yes E
1144643 2022-008 Material Weakness Yes N
1144644 2022-009 Significant Deficiency - I
1144645 2022-004 Material Weakness Yes L
1144646 2022-006 Material Weakness Yes I
1144647 2022-004 Material Weakness Yes L
1144648 2022-006 Material Weakness Yes I
1144649 2022-004 Material Weakness Yes L
1144650 2022-004 Material Weakness Yes L
1144651 2022-005 Material Weakness Yes A
1144652 2022-010 Material Weakness - L
1144653 2022-005 Material Weakness Yes A
1144654 2022-010 Material Weakness - L

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $515,992 - 0
15.041 Environmental Management Indian $431,617 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $370,433 - 0
93.933 Demonstration Projects for Indian Health $352,674 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $332,577 - 0
21.023 Emergency Rental Assistance Program $269,335 - 0
15.022 Tribal Self-Governance $193,194 Yes 2
11.454 Unallied Management Projects $136,057 - 0
11.022 Bipartisan Budget Act of 2018 $135,106 - 0
66.605 Performance Partnership Grants $128,104 - 0
66.456 National Estuary Program $125,000 - 0
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $103,086 - 0
16.575 Crime Victim Assistance $93,861 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $92,189 Yes 0
93.575 Child Care and Development Block Grant $91,452 - 0
14.862 Indian Community Development Block Grant Program $91,268 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $78,423 - 0
11.302 Economic Development Support for Planning Organizations $62,000 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $50,000 - 0
45.308 Native American/native Hawaiian Museum Services Program $49,194 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $35,479 - 0
66.123 Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $34,999 - 0
97.067 Homeland Security Grant Program $25,674 - 0
15.639 Tribal Wildlife Grants $23,708 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $23,511 - 0
84.060 Indian Education Grants to Local Educational Agencies $18,674 - 0
11.478 Center for Sponsored Coastal Ocean Research Coastal Ocean Program $16,336 - 0
15.904 Historic Preservation Fund Grants-in-Aid $14,519 - 0
20.507 Federal Transit Formula Grants $14,240 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $12,317 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $12,277 - 0
93.958 Block Grants for Community Mental Health Services $10,694 - 0
14.867 Indian Housing Block Grants $9,831 Yes 4
93.479 Good Health and Wellness in Indian Country $7,911 - 0
21.019 Coronavirus Relief Fund $5,823 Yes 1
93.071 Medicare Enrollment Assistance Program $5,010 - 0
15.156 Tribal Climate Resilience $4,750 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2,530 Yes 2
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $1,292 - 0
45.312 National Leadership Grants $1,226 - 0
45.311 Native American and Native Hawaiian Library Services $806 - 0
93.568 Low-Income Home Energy Assistance $455 - 0

Contacts

Name Title Type
MLVMMNN8LJS7 Diane Gange Auditee
3066814608 Tasha Repp Auditor
No contacts on file