FAC Explorer

Audit 370449

FY End
2024-09-30
Total Expended
$63.80M
Findings
56
Programs
56
Organization: Quinault Indian Nation - Grants Fund (WA)
Year: 2024 Accepted: 2025-10-03
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1159923 2024-002 Material Weakness Yes E
1159924 2024-002 Material Weakness Yes E
1159925 2024-002 Material Weakness Yes E
1159926 2024-002 Material Weakness Yes E
1159927 2024-002 Material Weakness Yes E
1159928 2024-002 Material Weakness Yes E
1159929 2024-002 Material Weakness Yes E
1159930 2024-002 Material Weakness Yes E
1159931 2024-002 Material Weakness Yes E
1159932 2024-002 Material Weakness Yes E
1159933 2024-002 Material Weakness Yes E
1159934 2024-002 Material Weakness Yes E
1159935 2024-002 Material Weakness Yes E
1159936 2024-002 Material Weakness Yes E
1159937 2024-002 Material Weakness Yes E
1159938 2024-002 Material Weakness Yes E
1159939 2024-002 Material Weakness Yes E
1159940 2024-002 Material Weakness Yes E
1159941 2024-002 Material Weakness Yes E
1159942 2024-002 Material Weakness Yes E
1159943 2024-003 Material Weakness Yes N
1159944 2024-003 Material Weakness Yes N
1159945 2024-003 Material Weakness Yes N
1159946 2024-003 Material Weakness Yes N
1159947 2024-003 Material Weakness Yes N
1159948 2024-003 Material Weakness Yes N
1159949 2024-003 Material Weakness Yes N
1159950 2024-003 Material Weakness Yes N
1159951 2024-003 Material Weakness Yes N
1159952 2024-003 Material Weakness Yes N
1159953 2024-003 Material Weakness Yes N
1159954 2024-003 Material Weakness Yes N
1159955 2024-003 Material Weakness Yes N
1159956 2024-003 Material Weakness Yes N
1159957 2024-003 Material Weakness Yes N
1159958 2024-003 Material Weakness Yes N
1159959 2024-003 Material Weakness Yes N
1159960 2024-003 Material Weakness Yes N
1159961 2024-003 Material Weakness Yes N
1159962 2024-003 Material Weakness Yes N
1159963 2024-002 Material Weakness Yes E
1159964 2024-002 Material Weakness Yes E
1159965 2024-002 Material Weakness Yes E
1159966 2024-002 Material Weakness Yes E
1159967 2024-002 Material Weakness Yes E
1159968 2024-002 Material Weakness Yes E
1159969 2024-002 Material Weakness Yes E
1159970 2024-002 Material Weakness Yes E
1159971 2024-003 Material Weakness Yes N
1159972 2024-003 Material Weakness Yes N
1159973 2024-003 Material Weakness Yes N
1159974 2024-003 Material Weakness Yes N
1159975 2024-003 Material Weakness Yes N
1159976 2024-003 Material Weakness Yes N
1159977 2024-003 Material Weakness Yes N
1159978 2024-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.38M Yes 0
66.039 Diesel Emission Reduction Act (dera) National Grants $701,168 Yes 0
20.205 Highway Planning and Construction $698,600 Yes 0
93.563 Child Support Services $544,851 Yes 0
93.558 Temporary Assistance for Needy Families $419,241 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $370,491 Yes 0
16.813 Nics Act Record Improvement Program $369,095 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $334,387 Yes 0
16.575 Crime Victim Assistance $305,638 Yes 0
10.567 Food Distribution Program on Indian Reservations $301,605 Yes 0
15.033 Road Maintenance Indian Roads $276,344 Yes 0
11.022 Bipartisan Budget Act of 2018 $263,743 Yes 0
66.605 Performance Partnership Grants $262,350 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $231,237 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $200,982 Yes 0
93.575 Child Care and Development Block Grant $184,824 Yes 0
16.608 Tribal Justice Systems $180,314 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $178,224 Yes 0
16.585 Treatment Court Discretionary Grant Program $171,163 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Program $149,626 Yes 0
97.047 Bric: Building Resilient Infrastructure and Communities $147,877 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $124,856 Yes 0
93.788 Opioid Str $124,535 Yes 0
16.731 Tribal Youth Program $122,930 Yes 0
93.479 Good Health and Wellness in Indian Country $115,672 Yes 0
15.035 Forestry on Indian Lands $108,440 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $99,606 Yes 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $99,234 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $98,016 Yes 0
21.029 Coronavirus Capital Projects Fund $80,484 Yes 0
45.311 Native American and Native Hawaiian Library Services $75,036 Yes 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $62,241 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $58,958 Yes 0
15.022 Tribal Self-Governance $55,786 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $50,890 Yes 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $50,224 Yes 0
10.558 Child and Adult Care Food Program $50,000 Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $47,106 Yes 2
93.053 Nutrition Services Incentive Program $43,628 Yes 0
81.087 Renewable Energy Research and Development $40,993 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $37,476 Yes 0
10.912 Environmental Quality Incentives Program $35,985 Yes 0
11.463 Habitat Conservation $25,397 Yes 0
10.200 Grants for Agricultural Research, Special Research Grants $24,580 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $22,838 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $16,663 Yes 0
93.297 Teenage Pregnancy Prevention Program $15,598 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,920 Yes 0
93.600 Head Start $6,890 Yes 0
15.639 Tribal Wildlife Grants $5,819 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $5,075 Yes 0
11.473 Office for Coastal Management $4,494 Yes 0
93.568 Low-Income Home Energy Assistance $3,656 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $1,787 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1,000 Yes 0
93.069 Public Health Emergency Preparedness $357 Yes 0

Contacts

Name Title Type
HLRLS7PJ7FT3 Keith Perry Auditee
3602768211 Tasha Repp Auditor
No contacts on file