FAC Explorer

Audit 388440

FY End
2025-09-30
Total Expended
$15.55M
Findings
15
Programs
15
Organization: South Puget Intertribal Planning Agency (WA)
Year: 2025 Accepted: 2026-02-22
Auditor: BRANCH RICHARDS & CO P S

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1174872 2025-001 Material Weakness Yes P
1174873 2025-001 Material Weakness Yes P
1174874 2025-001 Material Weakness Yes P
1174875 2025-001 Material Weakness Yes P
1174876 2025-001 Material Weakness Yes P
1174877 2025-001 Material Weakness Yes P
1174878 2025-001 Material Weakness Yes P
1174879 2025-001 Material Weakness Yes P
1174880 2025-001 Material Weakness Yes P
1174881 2025-001 Material Weakness Yes P
1174882 2025-001 Material Weakness Yes P
1174883 2025-001 Material Weakness Yes P
1174884 2025-001 Material Weakness Yes P
1174885 2025-001 Material Weakness Yes P
1174886 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
15.032 INDIAN ECONOMIC DEVELOPMENT $12.42M Yes 1
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $1.14M Yes 1
84.250q AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $466,654 Yes 1
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $384,720 Yes 1
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $312,075 Yes 1
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $258,669 Yes 1
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $224,955 Yes 1
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $85,374 Yes 1
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $74,027 Yes 1
93.594 TRIBAL WORK GRANTS $57,274 Yes 1
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $56,606 Yes 1
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $37,800 Yes 1
93.569 COMMUNITY SERVICES BLOCK GRANT $19,882 Yes 1
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,820 Yes 1
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1,729 Yes 1

Contacts

Name Title Type
E5MKJKK12BJ6 Tamara Fife Auditee
3604623243 Larry Bussard Auditor
No contacts on file

Finding Details

Finding 2025-001
The auditee improperly exclude expenditures for services rendered in the current audit period.