FAC Explorer

Audit 360903

FY End
2024-09-30
Total Expended
$11.11M
Findings
2
Programs
31
Organization: Shoalwater Bay Indian Tribe (WA)
Year: 2024 Accepted: 2025-06-30
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569392 2024-001 Significant Deficiency - I
1145834 2024-001 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.07M Yes 1
66.605 Performance Partnership Grants $288,787 - 0
16.575 Crime Victim Assistance $278,995 - 0
20.933 National Infrastructure Investments $234,830 - 0
11.307 Economic Adjustment Assistance $149,839 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $127,659 - 0
21.026 Homeowner Assistance Fund $74,499 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $70,070 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $65,686 - 0
11.029 Tribal Broadband Connectivity Program $62,267 - 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $52,606 - 0
16.710 Public Safety Partnership and Community Policing Grants $40,461 - 0
15.639 Tribal Wildlife Grants $39,151 - 0
97.067 Homeland Security Grant Program $18,904 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $15,891 - 0
93.575 Child Care and Development Block Grant $13,508 - 0
45.311 Native American and Native Hawaiian Library Services $10,529 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $5,363 - 0
10.912 Environmental Quality Incentives Program $5,173 - 0
21.029 Coronavirus Capital Projects Fund $3,241 - 0
15.022 Tribal Self-Governance $1,468 Yes 0
14.867 Indian Housing Block Grants $0 - 0
15.035 Forestry on Indian Lands $0 - 0
15.156 Tribal Climate Resilience $0 - 0
20.205 Highway Planning and Construction $0 - 0
21.019 Coronavirus Relief Fund $0 - 0
21.032 Local Assistance and Tribal Consistency Fund $0 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $0 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $0 - 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $0 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $0 - 0

Contacts

Name Title Type
DQLDQDFTJMY5 Joel Blake Auditee
3602678170 Ryan Luetkemeyer Auditor
No contacts on file