FAC Explorer

Audit 361279

FY End
2022-09-30
Total Expended
$3.73M
Findings
14
Programs
23
Organization: Hoh Indian Tribe (WA)
Year: 2022 Accepted: 2025-07-01
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
570018 2022-003 Material Weakness - L
570019 2022-003 Material Weakness - L
570020 2022-003 Material Weakness - L
570021 2022-003 Material Weakness - L
570022 2022-003 Material Weakness - L
570023 2022-003 Material Weakness - L
570024 2022-002 Material Weakness Yes L
1146460 2022-003 Material Weakness - L
1146461 2022-003 Material Weakness - L
1146462 2022-003 Material Weakness - L
1146463 2022-003 Material Weakness - L
1146464 2022-003 Material Weakness - L
1146465 2022-003 Material Weakness - L
1146466 2022-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $727,654 Yes 1
15.030 Indian Law Enforcement $352,952 - 0
55.926 General Assistance Program $226,975 - 0
21.023 Emergency Rental Assistance Program $146,715 - 0
14.867 Indian Housing Block Grants $140,683 - 0
11.454 Unallied Management Projects $82,982 - 0
93.788 Opioid Str $68,323 - 0
21.019 Coronavirus Relief Fund $68,076 - 0
15.021 Consolidated Tribal Government $56,342 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $52,560 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $44,176 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $41,651 - 0
15.040 Real Estate Programs Indian Lands $24,688 - 0
11.429 Marine Sanctuary Program $22,051 - 0
93.441 Indian Self-Determination $15,325 - 0
93.575 Child Care and Development Block Grant $14,263 - 0
15.904 Historic Preservation Fund Grants-in-Aid $12,128 - 0
45.311 Library Basic Grant $5,251 - 0
15.036 Indian Rights Protection $4,314 Yes 1
93.568 Low-Income Home Energy Assistance $3,550 - 0
16.575 Crime Victim Assistance $732 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $500 - 0
93.793 Medicaid Transformation Grants $-853 - 0

Contacts

Name Title Type
NBMUNJPNYFB4 Melissa Hoban Auditee
3608089680 Tasha Repp Auditor
No contacts on file