FAC Explorer

Audit 37362

FY End
2022-12-31
Total Expended
$69.68M
Findings
4
Programs
144
Organization: Lummi Indian Business Council (WA)
Year: 2022 Accepted: 2023-09-28
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
41426 2022-002 Material Weakness - I
41427 2022-002 Material Weakness - I
617868 2022-002 Material Weakness - I
617869 2022-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Demonstration Program: Planning and Negotiation Ihs Compacts $15.06M - 0
15.022 Tribal Self-Governance $13.98M Yes 1
21.027 Covid-19 - Arpa - Slfrf $7.44M Yes 0
11.438 Recreation and Conservation (rco) South Fork Upper and Lower Fobes Ph2 Restortation $2.79M Yes 0
15.042 Indian School Equalization Program $1.76M - 0
93.243 Lummi Nation Project Aware Application $1.71M - 0
97.036 Fema - Disaster Declaration $1.27M Yes 0
21.023 Covid-19 - Arpa - Era $1.20M Yes 0
93.210 Covid-19 - Testing Ihs and Tribal Operated Programs $1.09M - 0
84.027 Idea - Special Educ. $1.04M - 0
93.575 Covid-19 - Child Care and Development Block Grant $969,946 - 0
15.022 Indian Reservation Roads Program $872,738 Yes 1
97.036 Fema Lummi Nation Pump Repair $730,148 Yes 0
10.567 Federal Fiscal Year (ffy) 2022 Food Distribution Program on Indian Reservations (fdpir) $699,814 - 0
93.563 Child Support Enforcement $691,996 - 0
84.425 Covid-19 - Education Stabilization Fund-Crrsa Heerf II $674,891 - 0
21.026 Covid-19 - Haf $636,400 - 0
21.019 Covid-19 - Federal Coronavirus Relief Funds (crf) for Tribal Governments $611,104 - 0
93.600 Head Start $573,793 - 0
10.555 Nslp $373,854 - 0
15.044 Transportation $368,977 - 0
16.575 Lvoc Tribal Initiative $341,720 - 0
93.772 Lummi Nation Public Health Accreditation Project $341,444 - 0
11.438 Lummi Nation's Pacific Coast Salmon Recovery Grant Program 494.2020 $317,904 Yes 0
66.121 Lummi Nation Puget Sound Tribal Capacity Building $311,059 - 0
66.605 Performance Partnership Grant $304,565 - 0
84.010 Title I $302,134 - 0
16.841 Lummi Nation Tribal Victim Services Set-Aside Grant Program $275,250 - 0
93.237 Special Diabetes Program for Indians-Diabetes Prevention and Treatment Programs $247,056 - 0
97.036 Fema Shellfish Project D17-153 $245,257 Yes 0
16.710 Ctas Purpose Area #1: Cops Office Tribal Resources Grant Program $242,497 - 0
84.336 Title IV-B $236,545 - 0
93.933 Demonstration Projects for Indian Health $236,311 - 0
16.587 2021 Ovw Fiscal Year 2021 Grants to Indian Tribal Governments Program Solicitation $234,161 - 0
93.U01 Lummi Nation Strategic Prevention $222,051 - 0
93.612 Lummi Nation Young People Re-Engagement Program (yrep) $221,493 - 0
84.425 Covid-19 - Cares Act -Doe/geer I $209,490 - 0
66.121 Fy-20 Epa Puget Sound Partnership Implementation $196,623 - 0
93.243 Dhhs Samhsa Native Connections Project $196,167 - 0
84.425 Covid-19 - Education Stabilization Fund-Arpa Geer III $188,719 - 0
16.575 Voca by & for Victim Services $184,366 - 0
10.567 Commodities Distribution and Receivables $176,964 - 0
93.382 Dhhs - Ln Chap Project $173,868 - 0
93.778 Hca Funding $165,100 - 0
93.568 Low-Income Home Energy Assistance $164,848 - 0
15.631 Psar-Lead Entity Contracts $157,159 - 0
16.841 Lummi Nation Ctas PA 7- Lvoc Grant Program $144,223 - 0
20.U02 Implement Gps Tracking of Lummi Transit Vehicles and New Bus Shelters $143,359 - 0
16.608 Lummi Nation Drug Court Program $137,979 - 0
93.391 Covid-19 - Supporting Tribal Public Health Capacity in Coronavirus Preparedness and Response $132,200 - 0
93.581 Dhhs Admin for Children & Families Improving Capability of Indian Tribal Govt to Regulate Envir. Quality $132,161 - 0
93.053 Older Americans Act Nutrition Services Incentive Program for the Native Americans $108,150 - 0
16.320 Lummi Nation Services for Victims of Human Trafficking $104,500 - 0
16.841 Transforming Lummi Nation's Response to Elder Abuse $98,856 - 0
11.438 Fy19 Hatchery Genetic Management Plan $97,632 Yes 0
16.024 Tribal Sexual Assault Services Program $94,831 - 0
84.267 State Postsecondary Review $92,149 - 0
15.148 Tribal Energy Development Capacity Grants $90,190 - 0
16.585 Lummi Nation's Family Drug Court Grant Program $88,876 - 0
11.454 Covid-19 - Psmfc - Cares Act Funding $86,182 - 0
11.438 Fy2019 Pacific Coast Salmon Recovery $85,281 Yes 0
10.200 Food Distribution Program on Indian Reservations Self-Determination Demonstration Project $77,519 - 0
16.587 Violence Against Women (discretionary Grants for Tribal Governments) $76,658 - 0
93.421 Nihb Climate Ready Tribes $76,499 - 0
21.027 Covid-19 - Wsda - Resiliency Grants $75,395 Yes 0
93.829 Dhhs Samhsa - Expansion Ln Behavioral Health Svc $73,435 - 0
15.904 Historic Preservation Fund Grants-in-Aid $73,430 - 0
11.438 Fy20 Pcsrf $71,468 Yes 0
11.302 Conduct and Implement Economic Development Strategies $66,864 - 0
15.151 Enhancement Funds $64,670 - 0
11.438 Wria 1 Salmon Recovery Board Lead Entity $62,585 Yes 0
93.047 Grants for Native Americans $58,620 - 0
21.027 Covid-19 - Wa State Dept. of Agriculture Food Assistance Arpa for Hunger Relief Program $58,216 Yes 0
11.454 Covid-19 - Psmfc - Cares Act Funding for States $57,697 - 0
17.277 Rural Business Development Grant Program $56,429 - 0
93.587 Lummi Nation Language Instruction $55,854 - 0
84.250 Vocational Rehabilitation $55,121 - 0
93.047 Covid-19 - Nac6 American Rescue Plan (arp) for Oaa Title Vi Part A/b $54,217 - 0
11.438 Recreation and Conservation (rco) Sf Nooksack Skookum Edfro Ph 3 Design $52,827 Yes 0
66.039 Lummi Marine Diesel Engine Repower $52,269 - 0
20.205 St Wa Wsdot Lummi Transit Infrastructure for Bus Shelters $51,351 - 0
15.032 Indian Economic Development $50,531 - 0
11.307 Covid-19 - Cares Eda Economic Adjustment Assistance $49,317 - 0
84.181 Early Learning Part C (3 to Prek) $48,516 - 0
93.047 Covid-19 - Families First Coronavirus Response Act $45,114 - 0
16.575 Fy19 Sexual Assault Services in Native American Communities $43,418 - 0
93.596 Child Care and Development Fund $41,906 - 0
10.594 Fy21 Fdpir Nutrition Education $41,486 - 0
10.912 Environmental Quality Incentives Program $39,903 - 0
11.438 Fy2021 Pacific Coast Salmon Recovery $38,821 Yes 0
11.438 Fy21 Pcsrf $38,311 Yes 0
20.205 Highway Planning and Construction $38,103 - 0
11.429 Lummi Nation Pacific Northwest Bwet $37,983 - 0
93.243 Lummi Nation Medication Assisted Treatment Expansion Project $35,924 - 0
11.U01 Interagency Agreement $34,107 - 0
93.047 Covid-19 - (nac3) Cares Act for Nutrition Services for Native American Programs Under Title Vi of the Oaa $33,749 - 0
10.567 Federal Fiscal Year (ffy) 2021 Food Distribution Program on Indian Reservations (fdpir) $27,992 - 0
93.791 Money Follows the Person Tribal Initiative $25,090 - 0
93.671 Family Violence Prevention and Services/grant for Battered Women's Shelters $21,831 - 0
10.565 Washington State Department of Agriculture Food Assistance $21,631 - 0
11.438 Fy22 Hatchery Reform $19,831 Yes 0
10.567 Opportunity Council Era $18,803 - 0
16.841 Doj Ovc Tribal Set-Aside Program $18,630 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants and Children (wic) $18,608 - 0
93.568 Dhhs Admin for Children & Families Low Income Home Energy Asst. Prgrm $18,254 - 0
11.438 Evaluation South Fork Greb1l Allele Frequencies $17,803 Yes 0
93.959 Supported Housing and Employment $17,149 - 0
66.121 Epa Puget Sound Partnership Implementation $16,556 - 0
16.710 Tribal Resources Grant Program- Equipment $14,823 - 0
15.130 Jom $14,305 - 0
84.060 Indian Education - Grants to Local Educational Agencies $13,070 - 0
93.072 Fy19 Kinship Navigator $13,042 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Program $11,968 - 0
93.069 Public Health Emergency Preparedness $11,860 - 0
93.958 Covid-19 - Enhancement Block Grant $11,187 - 0
15.U01 Forestry on Indian Lands $10,921 - 0
16.588 Fy20 Stop $9,613 - 0
10.565 Fy22 Csfp $9,201 - 0
10.588 Cacfp $8,345 - 0
93.072 Fy21 Kinship Navigator $8,247 - 0
93.575 Construction and Renovation of Childcare Facilities $7,453 - 0
15.663 National Fish and Wild Life $6,510 - 0
11.438 Fy19 Pcsrf $6,026 Yes 0
15.035 Tribal Forestry $4,305 - 0
93.053 Nutrition Services Incentive Program $4,022 - 0
93.054 Covid-19 - Tcc6 American Resuce Plan (arp) for Oaa Title Vi Part C $3,952 - 0
10.072 Wetland Restoration Agreement $3,901 - 0
10.567 Covid-19 - Fy21 Fdpir-Cares Act Supplemental Admin Grant $3,600 - 0
93.569 Community Services Block Grant $2,290 - 0
84.287 Early Learning Part B (birth to 3) $2,056 - 0
84.358 Idea - Small, Rural School Achievement Program $1,546 - 0
93.054 Native American Caregiver Support Program $1,519 - 0
10.567 Federal Fiscal Year (ffy) 2023 Food Distribution Program on Indian Reservations (fdpir) $1,342 - 0
20.U01 Fy17-19 Public Transportation on Indian Reservations Formula Apportionments $768 - 0
10.567 Covid-19 - Fdpir: Cares Act: Facility Improvements & Equipment Upgrades $511 - 0
11.473 National Fish and Wild Life Creating Resilience Plan for Lummi Reservation $428 - 0
11.438 Fishery Disaster Funding $300 Yes 0
10.567 Fy22 Net $250 - 0
10.567 Fy21 Net $50 - 0
11.438 Engineering Services for Lummi Bay Hatchery Raceways $-771 Yes 0
93.788 Lummi Nation's Tribal Opioid Response Program Application $-842 - 0
84.010 Fy20 Impact Aid Program $-3,000 - 0
20.509 Covid-19 - Cares Act 5311 Ttp Formula Grant $-40,253 - 0
10.599 Seamless Summer Food Program $-42,842 - 0

Contacts

Name Title Type
TP4UB9N6TSA5 Anthony Madera Auditee
3603847181 Shane Cox Auditor
No contacts on file