FAC Explorer

Audit 399584

FY End
2023-09-30
Total Expended
$2.91M
Findings
14
Programs
24
Organization: Hoh Indian Tribe (WA)
Year: 2023 Accepted: 2026-04-23
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208609 2023-005 Material Weakness Yes L
1208610 2023-005 Material Weakness Yes L
1208611 2023-005 Material Weakness Yes L
1208612 2023-005 Material Weakness Yes L
1208613 2023-005 Material Weakness Yes L
1208614 2023-005 Material Weakness Yes L
1208615 2023-005 Material Weakness Yes L
1208616 2023-006 Material Weakness Yes L
1208617 2023-006 Material Weakness Yes L
1208618 2023-006 Material Weakness Yes L
1208619 2023-006 Material Weakness Yes L
1208620 2023-006 Material Weakness Yes L
1208621 2023-006 Material Weakness Yes L
1208622 2023-006 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.030 INDIAN LAW ENFORCEMENT $439,839 Yes 2
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $196,098 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $172,935 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $169,184 Yes 0
15.039 FISH, WILDLIFE, AND PARKS PROGRAMS ON INDIAN LANDS $125,210 Yes 0
11.454 UNALLIED PROJECTS $117,505 Yes 0
93.788 OPIOID STR $113,517 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $100,523 Yes 0
93.973 SPECIAL LOANS FOR NATIONAL HEALTH SERVICE CORPS MEMBERS TO ENTER PRIVATE PRACTICE $100,043 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $63,859 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $58,911 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $57,782 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $34,704 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $31,932 Yes 0
93.441 INDIAN SELF-DETERMINATION $21,918 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $20,281 Yes 0
11.429 MARINE SANCTUARY PROGRAM $20,150 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $14,233 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,085 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $3,285 Yes 0
15.036 INDIAN RIGHTS PROTECTION $2,688 Yes 2
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2,210 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $561 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $471 Yes 0

Contacts

Name Title Type
NBMUNJPNYFB4 Melissa Hoban Auditee
3608089680 Joshua Trujillo Auditor
No contacts on file