FAC Explorer

Audit 403831

FY End
2023-09-30
Total Expended
$14.82M
Findings
30
Programs
41
Organization: Jamestown S'klallam Tribe of Indians (CO)
Year: 2023 Accepted: 2026-06-16
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217685 2023-006 Material Weakness Yes I
1217686 2023-007 Material Weakness Yes E
1217687 2023-008 Material Weakness Yes N
1217688 2023-011 Material Weakness Yes B
1217689 2023-006 Material Weakness Yes I
1217690 2023-004 Material Weakness Yes L
1217691 2023-005 Material Weakness Yes AN
1217692 2023-006 Material Weakness Yes I
1217693 2023-011 Material Weakness Yes B
1217694 2023-004 Material Weakness Yes L
1217695 2023-005 Material Weakness Yes AN
1217696 2023-006 Material Weakness Yes I
1217697 2023-011 Material Weakness Yes B
1217698 2023-011 Material Weakness Yes B
1217699 2023-005 Material Weakness Yes A
1217700 2023-006 Material Weakness Yes I
1217701 2023-009 Material Weakness Yes L
1217702 2023-010 Material Weakness Yes B
1217703 2023-005 Material Weakness Yes A
1217704 2023-006 Material Weakness Yes I
1217705 2023-009 Material Weakness Yes L
1217706 2023-010 Material Weakness Yes B
1217707 2023-005 Material Weakness Yes A
1217708 2023-006 Material Weakness Yes I
1217709 2023-009 Material Weakness Yes L
1217710 2023-010 Material Weakness Yes B
1217711 2023-006 Material Weakness Yes I
1217712 2023-007 Material Weakness Yes E
1217713 2023-008 Material Weakness Yes N
1217714 2023-011 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $917,150 Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $848,705 Yes 1
11.438 PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM $624,343 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $368,278 Yes 4
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $344,580 Yes 0
93.788 OPIOID STR $220,000 Yes 0
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $163,393 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $134,102 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $131,649 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $113,402 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $93,519 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $84,998 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $76,769 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $73,175 Yes 4
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $72,268 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $62,000 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $56,650 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $52,479 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $50,000 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $47,081 Yes 0
11.478 CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM $27,715 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $23,908 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $23,115 Yes 0
93.919 COOPERATIVE AGREEMENTS FOR STATE-BASED COMPREHENSIVE BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAMS $22,040 Yes 0
16.575 CRIME VICTIM ASSISTANCE $19,869 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $18,668 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $16,619 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,848 Yes 4
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $14,255 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $9,266 Yes 0
93.058 TOBACCO REGULATION AWARENESS, COMMUNICATION, AND EDUCATION PROGRAM $9,247 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $9,194 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $8,829 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $8,289 Yes 0
21.019 CORONAVIRUS RELIEF FUND $7,099 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $4,784 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $4,588 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,671 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $1,670 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $446 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $-622 Yes 0

Contacts

Name Title Type
MLVMMNN8LJS7 Diane Gange Auditee
3606814608 Tasha Repp Auditor
No contacts on file