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Audit 367054
Audit 367054
FY End
2024-12-31
Total Expended
$22.28M
Findings
0
Programs
34
Organization:
Governmental Department of the Chehalis Reservation
(WA)
Year:
2024
Accepted:
2025-09-23
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
15.030
Indian Law Enforcement
$1.30M
Yes
0
93.441
Covid-19 Indian Self-Determination
$1.28M
Yes
0
93.441
Indian Self-Determination
$668,377
Yes
0
93.600
Head Start
$330,072
Yes
0
16.575
Crime Victim Assistance
$298,487
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$286,292
Yes
0
66.605
Performance Partnership Grants
$267,206
Yes
0
84.250
American Indian Vocational Rehabilitation Services
$221,178
Yes
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$198,111
Yes
0
21.029
Covid-19 Coronavirus Capital Projects Fund
$180,925
Yes
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$167,327
Yes
0
20.205
Highway Planning and Construction
$145,430
Yes
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$142,309
Yes
0
93.U00
Indian Health Services Septic Tank
$135,074
Yes
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$113,695
Yes
0
16.731
Tribal Youth Program
$76,223
Yes
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$70,612
Yes
0
10.558
Child and Adult Care Food Program
$63,717
Yes
0
11.477
Fisheries Disaster Relief
$44,848
Yes
0
93.778
Medical Assistance Program
$36,193
Yes
0
93.U01
Indian Health Services Petoie Lane Wastewater
$29,334
Yes
0
15.021
Consolidated Tribal Government
$26,019
Yes
0
15.904
Historic Preservation Fund Grants-in-Aid
$17,876
Yes
0
93.053
Nutrition Services Incentive Program
$12,170
Yes
0
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$9,391
Yes
0
93.047
Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$8,310
Yes
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$6,807
Yes
0
93.674
John H. Chafee Foster Care Program for Successful Transition to Adulthood
$4,576
Yes
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$4,414
Yes
0
15.608
Fish and Aquatic Conservation - Aquatic Invasive Species
$3,661
Yes
0
15.021
Covid-19 Consolidated Tribal Government
$1,950
Yes
0
21.032
Covid-19 Local Assistance and Tribal Consistency Fund
$715
Yes
0
93.958
Covid-19 Block Grants for Community Mental Health Services
$65
Yes
0
93.788
Opioid Str
$25
Yes
0
Contacts
Name
Title
Type
MQNXENNHSVP8
Misty Secena
Auditee
3602735911
Gemma Han
Auditor
No contacts on file