Audit 380033

FY End
2024-12-31
Total Expended
$52.13M
Findings
27
Programs
67
Year: 2024 Accepted: 2026-01-07

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1168245 2024-004 Material Weakness Yes E
1168246 2024-004 Material Weakness Yes E
1168247 2024-004 Material Weakness Yes E
1168248 2024-002 Material Weakness Yes N
1168249 2024-002 Material Weakness Yes N
1168250 2024-002 Material Weakness Yes N
1168251 2024-002 Material Weakness Yes N
1168252 2024-002 Material Weakness Yes N
1168253 2024-002 Material Weakness Yes N
1168254 2024-002 Material Weakness Yes N
1168255 2024-002 Material Weakness Yes N
1168256 2024-002 Material Weakness Yes N
1168257 2024-002 Material Weakness Yes N
1168258 2024-002 Material Weakness Yes N
1168259 2024-002 Material Weakness Yes N
1168260 2024-003 Material Weakness Yes G
1168261 2024-003 Material Weakness Yes G
1168262 2024-003 Material Weakness Yes G
1168263 2024-003 Material Weakness Yes G
1168264 2024-003 Material Weakness Yes G
1168265 2024-003 Material Weakness Yes G
1168266 2024-003 Material Weakness Yes G
1168267 2024-003 Material Weakness Yes G
1168268 2024-003 Material Weakness Yes G
1168269 2024-003 Material Weakness Yes G
1168270 2024-003 Material Weakness Yes G
1168271 2024-003 Material Weakness Yes G

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.67M Yes 0
11.477 FISHERIES DISASTER RELIEF $1.63M Yes 0
93.600 HEAD START $1.48M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $1.20M Yes 1
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $938,521 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $691,414 Yes 0
15.U01 TANF-ADM $626,235 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $475,904 Yes 0
15.U01 TANF $391,461 Yes 0
93.563 CHILD SUPPORT SERVICES $316,450 Yes 0
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $269,731 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $252,515 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $235,739 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $234,453 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $233,255 Yes 1
93.788 OPIOID STR $225,796 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $194,080 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $185,974 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $166,232 Yes 0
16.813 NICS ACT RECORD IMPROVEMENT PROGRAM $151,173 Yes 0
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $109,506 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $105,907 Yes 0
66.123 GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM $96,502 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $90,013 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $87,033 Yes 0
93.441 INDIAN SELF-DETERMINATION $80,180 Yes 1
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $76,840 Yes 0
66.306 ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM $72,612 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $71,015 Yes 0
11.463 HABITAT CONSERVATION $67,562 Yes 0
16.059 TRIBAL SPECIAL CRIMINAL JURISDICTION REIMBURSEMENT $66,071 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $55,278 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $53,809 Yes 0
15.U01 WIA $51,363 Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $48,721 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $48,309 Yes 0
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $46,263 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $43,515 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $43,164 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $36,377 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $35,950 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $33,485 Yes 0
11.438 PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM $31,336 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $30,580 Yes 0
16.575 CRIME VICTIM ASSISTANCE $30,028 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $28,086 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $24,448 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $23,990 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $23,150 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $20,479 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $15,129 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $14,478 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $13,917 Yes 1
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $12,550 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $11,964 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $10,820 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $7,549 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $7,125 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $6,325 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $2,605 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $2,427 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2,222 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $972 Yes 0
15.U01 EA-EMPLOYMENT ASSISTANCE $251 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $249 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $41 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $0 Yes 1

Contacts

Name Title Type
ELUVLMGA6RD1 Rochelle James Auditee
3607164000 Tasha Repp Auditor
No contacts on file