Audit 37265

FY End
2022-09-30
Total Expended
$37.07M
Findings
0
Programs
49
Organization: Puyallup Tribe of Indians (WA)
Year: 2022 Accepted: 2023-04-18
Auditor: Clark Nuber P S

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.96M Yes 0
21.023 Emergency Rental Assistance Program $4.12M Yes 0
14.867 Indian Housing Block Grants $2.49M - 0
15.036 Indian Rights Protection $918,802 - 0
15.030 Indian Law Enforcement $835,403 - 0
15.034 Agriculture on Indian Lands $757,992 - 0
15.024 Indian Self-Determination Contract Support $701,533 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $564,223 Yes 0
93.563 Child Support Enforcement $544,358 - 0
84.365 English Language Acquisition State Grants $322,133 - 0
84.181 Special Education-Grants for Infants and Families $306,877 - 0
66.605 Performance Partnership Grants $284,843 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $282,594 - 0
20.205 Highway Planning and Construction $280,666 - 0
15.029 Tribal Courts $275,709 - 0
93.575 Child Care and Development Block Grant $271,866 - 0
93.327 Demonstration Grants for Domestic Victims of Severe Forms of Human Trafficking $201,352 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $133,477 - 0
15.141 Indian Housing Assistance $123,796 - 0
16.608 Tribal Court Assistance Program $110,319 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $92,208 - 0
15.144 Indian Child Welfare Act_title II Grants $91,324 - 0
16.710 Public Safety Partnership and Community Policing Grants $90,668 - 0
16.575 Crime Victim Assistance $90,000 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $88,505 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $80,000 - 0
16.582 Crime Victim Assistance/discretionary Grants $63,440 - 0
97.067 Homeland Security Grant Program $62,799 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $61,154 - 0
15.020 Aid to Tribal Governments $52,035 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $49,571 - 0
15.156 Cooperative Landscape Conservation $48,010 - 0
15.026 Indian Adult Education $43,957 - 0
30.009 Employment Discrimination Project Contracts $30,000 - 0
93.594 Tribal Work Grants $22,910 - 0
15.051 Endangered Species on Indian Lands $21,195 - 0
11.454 Unallied Management Projects $17,373 - 0
16.585 Drug Court Discretionary Grant Program $15,620 - 0
84.027 Special Education_grants to States $14,555 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $12,139 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $11,956 - 0
93.053 Nutrition Services Incentive Program $11,233 - 0
11.437 Pacific Fisheries Data Program $9,712 - 0
93.788 Opioid Str $7,060 - 0
14.862 Indian Community Development Block Grant Program $5,000 - 0
15.025 Services to Indian Children, Elderly and Families $890 - 0
15.037 Water Resources on Indian Lands $417 - 0
93.441 Indian Self-Determination $-971 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $-20,677 - 0

Contacts

Name Title Type
K3P8QSSCSJC4 David Peterson Auditee
2537537940 Mitchell Hansen Auditor
No contacts on file