FAC Explorer

Audit 370042

FY End
2024-12-31
Total Expended
$90.56M
Findings
16
Programs
172
Organization: Lummi Indian Business Council (WA)
Year: 2024 Accepted: 2025-09-30
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1158095 2024-002 Material Weakness Yes F
1158096 2024-002 Material Weakness Yes F
1158097 2024-002 Material Weakness Yes F
1158098 2024-003 Material Weakness Yes I
1158099 2024-004 Material Weakness Yes L
1158100 2024-004 Material Weakness Yes L
1158101 2024-004 Material Weakness Yes L
1158102 2024-004 Material Weakness Yes L
1158103 2024-005 Material Weakness Yes G
1158104 2024-005 Material Weakness Yes G
1158105 2024-005 Material Weakness Yes G
1158106 2024-005 Material Weakness Yes G
1158107 2024-006 Material Weakness Yes H
1158108 2024-006 Material Weakness Yes H
1158109 2024-006 Material Weakness Yes H
1158110 2024-006 Material Weakness Yes H

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Demonstration Program: Planning and Negotiation Ihs Compacts $22.57M Yes 0
11.477 West Coast Tribal Fisheries Disaster 2014-2019 $9.40M Yes 0
93.210 Covid-19 - Testing Ihs and Tribal Operated Programs $6.30M Yes 0
21.027 Covid-19 - Arpa - Slfrf $5.61M Yes 3
15.042 Indian School Equalization Program $3.28M Yes 2
11.438 Mf Porter Creek Reach Ph2 Restoration $2.27M Yes 0
93.600 Head Start Yr 1 $2.09M Yes 1
15.046 Administrative Costs $1.74M Yes 0
84.027 Idea - Special Educ. $1.36M Yes 0
93.829 Dhhs Samhsa - Expansion in Behavioral Health Services $1.17M Yes 0
10.912 Middle Fork Nooksack River $1.01M Yes 0
20.205 Indian Reservation Roads Program $884,348 Yes 0
11.029 Tribal Broadband Connectivity Program $803,404 Yes 0
10.567 Fy24 Net $784,171 Yes 0
66.605 Performance Partnership Grant $677,341 Yes 0
93.959 Supported Housing and Employment $656,798 Yes 0
84.010 Title I $572,977 Yes 0
15.044 Transportation $566,694 Yes 0
66.039 Diesel Emissions Reduction Act $546,056 Yes 0
93.563 Child Support Enforcement $524,926 Yes 0
66.121 Lummi Nation Puget Sound Tribal Capacity Building $478,800 Yes 0
84.181 Early Learning Part C (3 to Prek) $446,200 Yes 0
84.425 Covid-19 - Cares Act -Doe/geer I $337,417 Yes 0
10.567 Grants for Agricultural Research, Special Research Grants $315,376 Yes 0
15.032 Indian Economic Development $307,364 Yes 0
21.026 Covid-19 - Haf $294,094 Yes 0
93.237 Special Diabetes Program for Indians-Diabetes Prevention and Treatment Programs $284,940 Yes 0
16.841 Lummi Nation Ctas PA 7- Lvoc Grant Program $281,346 Yes 0
16.587 2021 Ovw Fiscal Year 2021 Grants to Indian Tribal Governments Program Solicitation $252,456 Yes 0
10.555 Nslp $243,370 Yes 0
10.567 Fy13 Net $225,693 Yes 0
84.250 Vocational Rehabilitation $221,988 Yes 0
84.336 Title IV-B $214,739 Yes 0
11.438 Fy22 Pcsrf $191,183 Yes 0
16.596 Justice System Infrastructure Program for Indian Tribes $186,644 Yes 0
16.024 Tribal Sexual Assault Services Program $172,451 Yes 0
16.841 Doj Ovc Tribal Set-Aside Program $159,925 Yes 0
93.575 Covid-19 - Child Care and Development Block Grant $158,117 Yes 0
66.121 Fy-20 Epa Puget Sound Partnership Implementation $148,104 Yes 0
16.575 Fy22 Ocla $140,034 Yes 0
84.358 Idea - Small, Rural School Achievement Program $134,211 Yes 0
93.243 Lummi Nation Strategic Prevention Framework (spf) Project Grant $133,005 Yes 0
15.069 Zoonoic Disease Initiative $131,397 Yes 0
93.581 Dhhs Admin for Children & Families Improving Capability of Indian Tribal Govt to Regulate Envir. Quality $129,102 Yes 0
93.047 Title Vi, Part A & B $128,134 Yes 0
10.932 Rcpp Project Nooksack Watershed Restoration $123,853 Yes 0
16.585 Lummi Nation's Family Drug Court Grant Program $123,194 Yes 0
11.438 Fy23 Pcsrf $120,654 Yes 0
93.568 Low-Income Home Energy Assistance $119,431 Yes 0
16.585 Fy16 Family Drug Court Implementation & Enhancement Program $116,323 Yes 0
93.575 Child Care and Development Fund $115,943 Yes 0
93.596 Child Care and Development Fund $111,057 Yes 0
10.182 Covid-19 - Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $108,735 Yes 0
93.788 Dhhs Samhsa - Ln Opoidgrant Prevention Treatment & Aftercare $104,843 Yes 0
84.060 Indian Education - Grants to Local Educational Agencies $102,949 Yes 0
93.054 Title Vi, Part C $102,387 Yes 0
15.663 National Fish and Wildlife $100,899 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $91,199 Yes 0
16.838 Comprehensive Opioid, and Substance Abuse Program $90,400 Yes 0
93.933 Demonstration Projects for Indian Health $90,337 Yes 0
97.047 Fema-Building Resilient Infrastructure/communities $84,084 Yes 0
11.438 Fy19 Hatchery Genetic Management Plan $80,934 Yes 0
11.473 National Fish and Wildlife Creating Resilience Plan for Lummi Reservation $79,407 Yes 0
20.509 Fta Section 5311 Tribal Transit Grant Program $77,535 Yes 0
81.087 Lummi Microgrid Project $77,130 Yes 0
15.631 Srfb $73,724 Yes 0
15.148 Energy Department Capacity Project $72,435 Yes 0
11.438 South Fork Nooksack River Restoration $68,642 Yes 0
11.307 Lummi Vendor Marketplace $64,931 Yes 0
30.U01 Employment Discrimination Project Contracts - Indian Tribes (tero) $64,592 Yes 0
16.575 Voca by & for Victim Services $58,468 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants and Children (wic) $56,847 Yes 0
93.382 Dhhs - Ln Chap Project $56,084 Yes 0
93.072 Fy19 Kinship Navigator $54,984 Yes 0
10.567 Fy23 Net $54,057 Yes 0
93.556 Promoting Safe & Stable Families, Title IV-B Subpart 2 $52,310 Yes 0
11.429 Lummi Nation Pacific Northwest Bwet $44,891 Yes 0
10.567 Op Council, Emergency Rental Assistance $42,183 Yes 0
20.205 Covid-19 - Arpa - Highway Planning and Construction $41,344 Yes 0
20.509 Covid-19 - Arpa - Fy21 Section 5311 Tribal Transit Grant Program $39,595 Yes 0
16.841 Transforming Lummi Nation's Response to Elder Abuse $37,257 Yes 0
97.137 Cybersecurity Grant $33,511 Yes 0
21.029 Covid-19 - Capital Projects Fund $33,202 Yes 0
15.156 Tribal Climate Resilience $33,152 Yes 0
66.121 Epa Puget Sound Partnership Implementation $32,838 Yes 0
20.U01 Ttp Discretionary - Bus Replacement $32,069 Yes 0
10.588 Cacfp $31,584 Yes 0
11.302 Conduct and Implement Economic Development Strategies $30,927 Yes 0
66.123 South Fork Nooksack Projects $27,691 Yes 0
93.006 Americorp Native Nations National Direct Planning Grant $26,244 Yes 0
93.645 Child Welfare Social Services Program Title IV-B Subpart 1 $25,968 Yes 0
15.151 Enhancement Funds $25,501 Yes 0
93.590 Tribal Fatherhood Support Programs $25,114 Yes 0
11.438 Recreation and Conservation (rco) South Fork Upper and Lower Fobes Ph2 Restoration $24,063 Yes 0
16.575 Tribal Government Initiative Year 3 $24,021 Yes 0
15.130 Jom $23,788 Yes 0
10.599 Seamless Summer Food Program $23,708 Yes 0
20.509 Covid-19 - 5311 Tribal Formula (cares Act) $22,478 Yes 0
93.391 Covid-19 - Supporting Tribal Public Health Capacity in Coronavirus Preparedness and Response $21,917 Yes 0
11.438 Fishery Disaster Funding $21,767 Yes 0
93.243 Dhhs Samhsa Native Connections Project $20,358 Yes 0
93.421 Nihb Climate Ready Tribes $19,995 Yes 0
93.778 Hca Funding $18,534 Yes 0
11.454 Covid-19 - Psmfc - Cares Act Funding for States $17,060 Yes 0
16.320 Lummi Nation Services for Victims of Human Trafficking $16,630 Yes 0
97.036 Lummi Shore Road Repairs $14,660 Yes 0
81.041 Low-Income Community Solar Deployment Grants Program $14,611 Yes 0
81.041 Low Income Solar Deployment $14,595 Yes 0
21.027 Covid-19 -Wa State Department of Agriculture Food Assistance $13,670 Yes 3
66.046 Climate Pollution Reduction Grants $12,957 Yes 0
10.567 Fy22 Net $10,386 Yes 0
93.569 Community Services Block Grant $9,526 Yes 0
93.612 Lummi Nation Young People Re-Engagement Program (yrep) $8,655 Yes 0
93.071 Nutrition Services Incentive Program $7,760 Yes 0
15.639 South Fork Cavanaugh Island Restoration $7,347 Yes 0
93.047 Covid-19 - (nac3) Cares Act for Nutrition Services for Native American Programs Under Title Vi of the Oaa $7,104 Yes 0
11.438 Recreation and Conservation (rco) Sf Nooksack Skookum Edfro Ph 3 Design $5,040 Yes 0
93.556 Promoting Safe & Stable Families $4,987 Yes 0
16.596 Corrections and Correctional Alternative Program $4,740 Yes 0
93.671 Family Violence Prevention & Services $4,661 Yes 0
93.053 Nutrition Services Incentive Program $3,579 Yes 0
20.U02 Fy17-19 Public Transportation on Indian Reservations Formula Apportionments $3,450 Yes 0
93.047 Covid-19 - Arp for Oaa Title Vi Part A/b $3,429 Yes 0
10.912 Wetland Restoration Agreement $3,166 Yes 0
10.912 Tribally Id'd Animal/aquatic Species of Importance $3,012 Yes 0
16.588 Fy20 Stop $2,193 Yes 0
20.509 Crrsa - Fta Section 5311 Tribal Transit Grant Program $1,844 Yes 0
66.951 Urban Water Small Grants $1,804 Yes 0
10.594 Fy22 Fdpir Nutrition Education $1,406 Yes 0
84.287 Early Learning Part B (birth to 3) $1,128 Yes 0
66.121 Fy-12 Epa Puget Sound Partnership Implementation $975 Yes 0
66.440 Urban Water Small Grants $912 Yes 0
81.087 Health and Wellness Center Solar Pv Project $577 Yes 0
84.424 Education Stabilization Fund-Arpa Geer III $557 Yes 0
15.149 Focus $495 Yes 0
11.438 Fy12 Pcsrf $201 Yes 0
15.043 Program Adj 1314 $160 Yes 0
93.671 Covid-19 - Arp Fvpvs $60 Yes 0
66.121 Lummi Nation Puget Sound Capacity Building $18 Yes 0
84.181 Idea - Special Educ. $4 Yes 0
11.438 Fy14 Pcsrf $-1 Yes 0
11.454 Covid-19 - Psmfc - Cares Act Funding $-8 Yes 0
11.438 Wria 1 Salmon Recovery Board Lead Entity $-11 Yes 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $-77 Yes 0
11.438 Fy20 Pcsrf $-150 Yes 0
10.072 Puget Sound Salmon Recovery Partnership Eqip $-593 Yes 0
93.594 Native Employment Works Program $-1,030 Yes 0
11.438 Engineering Services for Lummi Bay Hatchery Raceways $-1,121 Yes 0
11.438 Middle Fork Porter Creek Reach in Phase 4 $-1,139 Yes 0
10.567 Covid-19 - Fy21 Fdpir-Cares Act Supplemental Admin Grant $-1,513 Yes 0
10.565 Fy21 Csfp $-1,533 Yes 0
11.438 Nooksack River Early Chinook $-1,760 Yes 0
11.438 Fy13 Pcsrf $-1,980 Yes 0
15.022 Tribal Self-Governance $-2,476 Yes 0
93.047 Demonstration Projects for Indian Health $-3,098 Yes 0
11.438 Fy21 Pcsrf $-3,447 Yes 0
93.959 Substance Abuse Prevention and Treatment $-4,867 Yes 0
10.565 Fy22 Csfp $-5,256 Yes 0
93.568 Dhhs Admin for Children & Families Low Income Home Energy Asst. Prgrm $-6,250 Yes 0
16.608 Tribal Court Assistance Program $-6,498 Yes 0
10.567 Fy21 Net $-6,513 Yes 0
21.023 Covid-19 - Arpa - Era $-6,626 Yes 0
10.769 Fy17 Future Directions Salmon Recovery Tribal $-6,670 Yes 0
16.710 Tribal Resources Grant Program- Equipment $-11,160 Yes 0
16.710 Ctas Purpose Area #1: Cops Office Tribal Resources Grant Program $-13,518 Yes 0
17.277 Wioa - Dislocated Workers $-19,750 Yes 0
93.772 Lummi Nation Public Health Accreditation Project $-20,996 Yes 0
20.509 Covid-19 - Cares Act 5311 Ttp Formula Grant $-22,477 Yes 0
93.243 Covid-19 - Tbh $-28,232 Yes 0
16.608 Lummi Nation Drug Court Program $-101,452 Yes 0
16.587 Violence Against Women (discretionary Grants for Tribal Governments) $-112,857 Yes 0
93.243 Lummi Nation Project Aware Application $-233,526 Yes 0

Contacts

Name Title Type
TP4UB9N6TSA5 Michelle Rebollosa Auditee
3603847181 Shane Cox Auditor
No contacts on file