FAC Explorer

Audit 360962

FY End
2024-09-30
Total Expended
$18.75M
Findings
202
Programs
100
Organization: Quileute Tribe (WA)
Year: 2024 Accepted: 2025-06-30
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569482 2024-002 Material Weakness Yes E
569483 2024-002 Material Weakness Yes E
569484 2024-002 Material Weakness Yes E
569485 2024-002 Material Weakness Yes E
569486 2024-002 Material Weakness Yes E
569487 2024-002 Material Weakness Yes E
569488 2024-002 Material Weakness Yes E
569489 2024-002 Material Weakness Yes E
569490 2024-003 Material Weakness Yes F
569491 2024-003 Material Weakness Yes F
569492 2024-003 Material Weakness Yes F
569493 2024-003 Material Weakness Yes F
569494 2024-003 Material Weakness Yes F
569495 2024-003 Material Weakness Yes F
569496 2024-003 Material Weakness Yes F
569497 2024-003 Material Weakness Yes F
569498 2024-003 Material Weakness Yes F
569499 2024-003 Material Weakness Yes F
569500 2024-003 Material Weakness Yes F
569501 2024-003 Material Weakness Yes F
569502 2024-003 Material Weakness Yes F
569503 2024-003 Material Weakness Yes F
569504 2024-003 Material Weakness Yes F
569505 2024-003 Material Weakness Yes F
569506 2024-003 Material Weakness Yes F
569507 2024-003 Material Weakness Yes F
569508 2024-003 Material Weakness Yes F
569509 2024-003 Material Weakness Yes F
569510 2024-003 Material Weakness Yes F
569511 2024-003 Material Weakness Yes F
569512 2024-003 Material Weakness Yes F
569513 2024-003 Material Weakness Yes F
569514 2024-003 Material Weakness Yes F
569515 2024-003 Material Weakness Yes F
569516 2024-003 Material Weakness Yes F
569517 2024-003 Material Weakness - F
569518 2024-003 Material Weakness - F
569519 2024-004 Material Weakness Yes I
569520 2024-004 Material Weakness Yes I
569521 2024-004 Material Weakness Yes I
569522 2024-004 Material Weakness Yes I
569523 2024-004 Material Weakness Yes I
569524 2024-004 Material Weakness Yes I
569525 2024-004 Material Weakness Yes I
569526 2024-004 Material Weakness Yes I
569527 2024-004 Material Weakness Yes I
569528 2024-004 Material Weakness Yes I
569529 2024-004 Material Weakness Yes I
569530 2024-004 Material Weakness Yes I
569531 2024-004 Material Weakness Yes I
569532 2024-004 Material Weakness Yes I
569533 2024-004 Material Weakness Yes I
569534 2024-004 Material Weakness Yes I
569535 2024-004 Material Weakness Yes I
569536 2024-004 Material Weakness Yes I
569537 2024-004 Material Weakness Yes I
569538 2024-004 Material Weakness Yes I
569539 2024-004 Material Weakness Yes I
569540 2024-004 Material Weakness Yes I
569541 2024-004 Material Weakness Yes I
569542 2024-004 Material Weakness Yes I
569543 2024-004 Material Weakness Yes I
569544 2024-004 Material Weakness Yes I
569545 2024-004 Material Weakness Yes I
569546 2024-004 Material Weakness - I
569547 2024-005 Significant Deficiency Yes L
569548 2024-005 Significant Deficiency Yes L
569549 2024-005 Significant Deficiency Yes L
569550 2024-005 Significant Deficiency Yes L
569551 2024-005 Significant Deficiency Yes L
569552 2024-005 Significant Deficiency Yes L
569553 2024-005 Significant Deficiency Yes L
569554 2024-005 Significant Deficiency Yes L
569555 2024-005 Significant Deficiency Yes L
569556 2024-005 Significant Deficiency Yes L
569557 2024-005 Significant Deficiency Yes L
569558 2024-005 Significant Deficiency Yes L
569559 2024-005 Significant Deficiency Yes L
569560 2024-005 Significant Deficiency Yes L
569561 2024-005 Significant Deficiency Yes L
569562 2024-005 Significant Deficiency Yes L
569563 2024-005 Significant Deficiency Yes L
569564 2024-005 Significant Deficiency Yes L
569565 2024-005 Significant Deficiency Yes L
569566 2024-005 Significant Deficiency Yes L
569567 2024-005 Significant Deficiency Yes L
569568 2024-005 Significant Deficiency Yes L
569569 2024-005 Significant Deficiency Yes L
569570 2024-005 Significant Deficiency Yes L
569571 2024-005 Significant Deficiency Yes L
569572 2024-005 Significant Deficiency Yes L
569573 2024-005 Significant Deficiency Yes L
569574 2024-005 Significant Deficiency - L
569575 2024-006 Material Weakness - N
569576 2024-006 Material Weakness - N
569577 2024-006 Material Weakness - N
569578 2024-006 Material Weakness - N
569579 2024-006 Material Weakness - N
569580 2024-006 Material Weakness - N
569581 2024-006 Material Weakness - N
569582 2024-006 Material Weakness - N
1145924 2024-002 Material Weakness Yes E
1145925 2024-002 Material Weakness Yes E
1145926 2024-002 Material Weakness Yes E
1145927 2024-002 Material Weakness Yes E
1145928 2024-002 Material Weakness Yes E
1145929 2024-002 Material Weakness Yes E
1145930 2024-002 Material Weakness Yes E
1145931 2024-002 Material Weakness Yes E
1145932 2024-003 Material Weakness Yes F
1145933 2024-003 Material Weakness Yes F
1145934 2024-003 Material Weakness Yes F
1145935 2024-003 Material Weakness Yes F
1145936 2024-003 Material Weakness Yes F
1145937 2024-003 Material Weakness Yes F
1145938 2024-003 Material Weakness Yes F
1145939 2024-003 Material Weakness Yes F
1145940 2024-003 Material Weakness Yes F
1145941 2024-003 Material Weakness Yes F
1145942 2024-003 Material Weakness Yes F
1145943 2024-003 Material Weakness Yes F
1145944 2024-003 Material Weakness Yes F
1145945 2024-003 Material Weakness Yes F
1145946 2024-003 Material Weakness Yes F
1145947 2024-003 Material Weakness Yes F
1145948 2024-003 Material Weakness Yes F
1145949 2024-003 Material Weakness Yes F
1145950 2024-003 Material Weakness Yes F
1145951 2024-003 Material Weakness Yes F
1145952 2024-003 Material Weakness Yes F
1145953 2024-003 Material Weakness Yes F
1145954 2024-003 Material Weakness Yes F
1145955 2024-003 Material Weakness Yes F
1145956 2024-003 Material Weakness Yes F
1145957 2024-003 Material Weakness Yes F
1145958 2024-003 Material Weakness Yes F
1145959 2024-003 Material Weakness - F
1145960 2024-003 Material Weakness - F
1145961 2024-004 Material Weakness Yes I
1145962 2024-004 Material Weakness Yes I
1145963 2024-004 Material Weakness Yes I
1145964 2024-004 Material Weakness Yes I
1145965 2024-004 Material Weakness Yes I
1145966 2024-004 Material Weakness Yes I
1145967 2024-004 Material Weakness Yes I
1145968 2024-004 Material Weakness Yes I
1145969 2024-004 Material Weakness Yes I
1145970 2024-004 Material Weakness Yes I
1145971 2024-004 Material Weakness Yes I
1145972 2024-004 Material Weakness Yes I
1145973 2024-004 Material Weakness Yes I
1145974 2024-004 Material Weakness Yes I
1145975 2024-004 Material Weakness Yes I
1145976 2024-004 Material Weakness Yes I
1145977 2024-004 Material Weakness Yes I
1145978 2024-004 Material Weakness Yes I
1145979 2024-004 Material Weakness Yes I
1145980 2024-004 Material Weakness Yes I
1145981 2024-004 Material Weakness Yes I
1145982 2024-004 Material Weakness Yes I
1145983 2024-004 Material Weakness Yes I
1145984 2024-004 Material Weakness Yes I
1145985 2024-004 Material Weakness Yes I
1145986 2024-004 Material Weakness Yes I
1145987 2024-004 Material Weakness Yes I
1145988 2024-004 Material Weakness - I
1145989 2024-005 Significant Deficiency Yes L
1145990 2024-005 Significant Deficiency Yes L
1145991 2024-005 Significant Deficiency Yes L
1145992 2024-005 Significant Deficiency Yes L
1145993 2024-005 Significant Deficiency Yes L
1145994 2024-005 Significant Deficiency Yes L
1145995 2024-005 Significant Deficiency Yes L
1145996 2024-005 Significant Deficiency Yes L
1145997 2024-005 Significant Deficiency Yes L
1145998 2024-005 Significant Deficiency Yes L
1145999 2024-005 Significant Deficiency Yes L
1146000 2024-005 Significant Deficiency Yes L
1146001 2024-005 Significant Deficiency Yes L
1146002 2024-005 Significant Deficiency Yes L
1146003 2024-005 Significant Deficiency Yes L
1146004 2024-005 Significant Deficiency Yes L
1146005 2024-005 Significant Deficiency Yes L
1146006 2024-005 Significant Deficiency Yes L
1146007 2024-005 Significant Deficiency Yes L
1146008 2024-005 Significant Deficiency Yes L
1146009 2024-005 Significant Deficiency Yes L
1146010 2024-005 Significant Deficiency Yes L
1146011 2024-005 Significant Deficiency Yes L
1146012 2024-005 Significant Deficiency Yes L
1146013 2024-005 Significant Deficiency Yes L
1146014 2024-005 Significant Deficiency Yes L
1146015 2024-005 Significant Deficiency Yes L
1146016 2024-005 Significant Deficiency - L
1146017 2024-006 Material Weakness - N
1146018 2024-006 Material Weakness - N
1146019 2024-006 Material Weakness - N
1146020 2024-006 Material Weakness - N
1146021 2024-006 Material Weakness - N
1146022 2024-006 Material Weakness - N
1146023 2024-006 Material Weakness - N
1146024 2024-006 Material Weakness - N

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Arp State and Local Recovery Funds $4.13M Yes 0
15.020 Indian Rights Protection - Fisheries Management $2.46M Yes 3
93.600 Head Start Admin $931,062 Yes 1
93.441 Ihs - Medical $790,357 Yes 5
93.441 Ihs - Chs (prc) $707,338 Yes 5
11.477 Psmfc 15-16 Coho $666,135 Yes 3
15.030 Law and Order $649,322 - 0
15.020 Tribal Court System $609,934 Yes 3
93.441 Ihs - Substance Abuse Treatment $502,641 Yes 5
20.224 Mora Road Storm Damage Repair $482,826 - 0
15.062 Bia - Mthg School Replacement $447,012 - 0
93.596 Child Care Development Fund $443,137 - 0
93.788 Northwest Portland Area Indian Health Board State Opioid Response Tor5 $332,892 - 0
93.558 Tribal Tanf Services Federal $293,908 - 0
15.020 Indian Employment Services $281,111 Yes 3
66.605 Fy20-23 Epa Ppg $276,172 - 0
11.438 Nwifc Fy22 Pcsrf $266,850 - 0
11.473 Nfwf Lower Quillayute Rvr Rest $228,381 - 0
15.020 Fish and Forest Imp $209,599 Yes 3
93.441 Ihs - Dental $206,385 Yes 5
16.575 Ovca $205,932 - 0
10.567 Usda Food Distributions $179,321 - 0
15.020 Job Placement Training $176,009 Yes 3
15.020 Bia Environment & Cultural Resource $166,878 Yes 3
15.020 Federal Indian Child Welfare $166,375 Yes 3
15.020 Timber Fish Wildlife $154,213 Yes 3
15.020 Pacific Salmon Treaty $150,214 Yes 3
15.020 Bia One Time Smolt Trapping $150,000 Yes 3
15.030 Covid-19 Bia Law Enforcement Arp $128,543 - 0
15.020 Bia Raceways Restoration $114,336 Yes 3
93.441 Ihs - M&i $112,015 Yes 5
93.654 Suicide Prevention, Intervention, and Postvention (spip) $97,217 - 0
16.608 Ctas Purpose Area 3 - Tribal Court Enhancement $95,098 - 0
93.575 Covid-19 Child Care Stabilization $92,180 - 0
11.438 Nwifc Fy23 Hatchery Reform Summer Coho $89,331 - 0
16.587 Doj - Violence Against Women $89,221 - 0
84.181 Bie Part B Funds 3-5 $85,189 - 0
15.020 Indian Employment Services - Biotoxin Monitoring $83,000 Yes 3
11.463 Habitat Conservation $80,618 - 0
15.020 Mass Marking $77,909 Yes 3
11.438 Nwifc 20hr R-10 $73,642 - 0
11.022 Psmfc 19-143g Qtc $72,597 - 0
93.004 Cooperative Agreements to Improve the Health Status of Minority Populations $64,181 - 0
93.959 Opioid Crisis Grant $63,683 - 0
93.047 Nutrition Program Services $61,036 - 0
20.205 Highway Planning and Construction $50,865 - 0
10.558 Child and Adult Care Food Program $48,337 - 0
93.237 Special Diabetes Program for Indians $45,709 - 0
11.438 Nwifc 22hr E-2 $45,508 - 0
93.959 Dasa Outreach $45,320 - 0
15.020 Bia Hatch Maintenance Bird Netting Lonesome Creek $45,125 Yes 3
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $43,860 - 0
15.020 Bia Walkways Restoration $42,517 Yes 3
93.587 Covid-19 Talking Quileute - Now and in the Future Arp $41,351 - 0
15.036 Forest Management and Inventory $40,248 - 0
11.022 Psmfc 19-143g Ece $35,792 - 0
93.568 Liheap Federal $34,233 - 0
20.205 2%transportation - Istea $33,711 - 0
10.557 Women, Infants, and Children (wic) Nutrition Program - 2023 $33,380 - 0
93.558 Tanf Federal Admin $27,429 - 0
93.054 Caregiver Support $26,185 - 0
93.959 Sor State Opioid Response $22,328 - 0
20.205 Bia-Parking Safety $22,273 - 0
93.441 Covid-19 Ihs Lost Reimbursement $22,200 Yes 5
11.438 Nwifc Fy23 Pacific Coast Salmon Recovery Fund $18,235 - 0
93.054 Covid-19 Caregiver Support $17,420 - 0
93.441 105(l) Lease New Path $17,246 Yes 5
93.053 Senior Nutrition $16,124 - 0
11.438 Nwifc 20hr R-9 $15,552 - 0
11.438 Nwifc Salmon Recovery $15,511 - 0
93.674 Independent Living $15,048 - 0
97.047 Building Resilient Infrastructure & Communities $15,000 - 0
93.441 Covid-19 Hhs Testing $14,565 Yes 5
93.575 Covid-19 Crrsa 2021 Child Care Development Block Grant $14,289 - 0
15.020 Aid to Tribal Governments - Tribal Youth Initiative Program $12,900 Yes 3
93.788 Northwest Portland Area Indian Health Board Tor3 $10,802 - 0
93.959 Dma Marijuana Prevention $10,732 - 0
93.959 Mental Health $10,276 - 0
20.205 Bia Safety Funds (gtog) $9,543 - 0
84.181 Bie Part C Funds- Birth-3 $9,468 - 0
93.959 Block Grants for Community Mental Health Services $9,414 - 0
15.020 Hatchery Maintenance $6,768 Yes 3
93.959 Block Grants for Prevention and Treatment of Substance Abuse $5,363 - 0
20.205 Cemetery Road Study $4,252 - 0
93.047 Covid-19 Title Vi Seniors Arp Funds $3,889 - 0
10.182 Food Assistance $3,839 - 0
15.033 Road Maintenance $3,745 - 0
11.438 Nwifc Fy21 Hatchery Reform $3,144 - 0
11.429 Group Health Foundation $2,796 - 0
11.438 Nwifc Fy20 Hr E-2 Hatch $2,536 - 0
10.912 Environmental Quality Incentives Program - Reach $2,088 - 0
11.438 Nwifc 22hr E-3 $1,485 - 0
15.020 Fire Department $1,024 Yes 3
16.731 Doj Tribal Youth Program 17-21 $597 - 0
93.047 Covid-19 Nutrition Program Services $359 - 0
93.243 Northwest Portland Area Indian Health Board Tor $203 - 0
10.567 Usda Food Distribution $39 - 0
11.438 Nwifc 21hr $34 - 0
11.438 Nwifc Fy20 Pcsrf $-139 - 0
11.022 Psmfc 19-143g Qnr $-14,127 - 0

Contacts

Name Title Type
HFN8B5QP7ER7 Bryan Cramer Auditee
3603747415 Shane Cox Auditor
No contacts on file