FAC Explorer

Audit 372250

FY End
2023-12-31
Total Expended
$23.09M
Findings
21
Programs
58
Organization: Makah Tribal Council (WA)
Year: 2023 Accepted: 2025-11-17
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1162544 2023-002 Material Weakness Yes F
1162545 2023-004 Material Weakness Yes I
1162546 2023-003 Material Weakness Yes E
1162547 2023-006 Material Weakness Yes N
1162548 2023-005 Material Weakness Yes J
1162549 2023-003 Material Weakness Yes E
1162550 2023-006 Material Weakness Yes N
1162551 2023-005 Material Weakness Yes J
1162552 2023-003 Material Weakness Yes E
1162553 2023-006 Material Weakness Yes N
1162554 2023-005 Material Weakness Yes J
1162555 2023-003 Material Weakness Yes E
1162556 2023-006 Material Weakness Yes N
1162557 2023-005 Material Weakness Yes J
1162558 2023-002 Material Weakness Yes F
1162559 2023-002 Material Weakness Yes F
1162560 2023-002 Material Weakness Yes F
1162561 2023-002 Material Weakness Yes F
1162562 2023-002 Material Weakness Yes F
1162563 2023-002 Material Weakness Yes F
1162564 2023-002 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $6.49M Yes 3
15.022 TRIBAL SELF-GOVERNANCE $3.60M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.17M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $1.21M Yes 0
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $978,588 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $551,855 Yes 0
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $443,777 Yes 0
93.600 HEAD START $424,216 Yes 1
66.605 PERFORMANCE PARTNERSHIP GRANTS $316,524 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $186,775 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $182,598 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $181,512 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $175,447 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $157,973 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $150,535 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $117,221 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $108,117 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $105,543 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $105,145 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $94,122 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $75,620 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $75,566 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $74,800 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $70,730 Yes 0
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $68,273 Yes 0
97.039 HAZARD MITIGATION GRANT $67,648 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $66,425 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $66,075 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $65,654 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $64,420 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $61,003 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $51,825 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $50,926 Yes 0
11.472 UNALLIED SCIENCE PROGRAM $48,009 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $47,599 Yes 0
97.713 Tribal Kinship Grant $44,416 Yes 0
11.438 PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM $38,310 Yes 0
11.429 MARINE SANCTUARY PROGRAM $34,363 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $30,656 Yes 0
66.816 HEADQUARTERS AND REGIONAL UNDERGROUND STORAGE TANKS PROGRAM $27,686 Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $25,367 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $21,797 Yes 0
11.439 MARINE MAMMAL DATA PROGRAM $18,326 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $17,725 Yes 0
93.004 COOPERATIVE AGREEMENTS TO IMPROVE THE HEALTH STATUS OF MINORITY POPULATIONS $13,290 Yes 0
11.022 BIPARTISAN BUDGET ACT OF 2018 $11,511 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $11,100 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,000 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,538 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $8,424 Yes 0
93.518 AFFORDABLE CARE ACT - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS $4,868 Yes 0
11.477 FISHERIES DISASTER RELIEF $3,382 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $2,868 Yes 0
11.417 SEA GRANT SUPPORT $2,746 Yes 0
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $2,267 Yes 0
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $781 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $464 Yes 0
15.U01 Indian Forest Land $-47,362 Yes 0

Contacts

Name Title Type
DTRYXWQJF723 Erica Crittenden Auditee
3606453210 Ryan Luetkemeyer Auditor
No contacts on file