FAC Explorer

Audit 405087

FY End
2022-12-31
Total Expended
$21.81M
Findings
7
Programs
47
Organization: NOOKSACK INDIAN TRIBE (WA)
Year: 2022 Accepted: 2026-06-26
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1219146 2022-003 Material Weakness Yes L
1219147 2022-002 Material Weakness Yes L
1219148 2022-002 Material Weakness Yes L
1219149 2022-002 Material Weakness Yes L
1219150 2022-002 Material Weakness Yes L
1219151 2022-002 Material Weakness Yes L
1219152 2022-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $5.47M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.09M Yes 1
11.438 PACIFIC SALMON TREATY PROGRAM $1.48M Yes 1
15.030 INDIAN LAW ENFORCEMENT $1.01M Yes 0
93.600 HEAD START $1.00M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $939,023 Yes 2
93.563 CHILD SUPPORT SERVICES $866,737 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $859,661 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $423,903 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $410,885 Yes 1
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $401,226 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $377,146 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $351,178 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $325,200 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $292,784 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $245,474 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $217,836 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $149,691 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $149,607 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $127,872 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $127,716 Yes 0
93.441 COVID-19 INDIAN SELF-DETERMINATION $102,686 Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $99,789 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $88,773 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $82,709 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $82,435 Yes 0
11.454 UNALLIED PROJECTS $73,105 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $70,244 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $61,975 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $60,866 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $58,626 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $42,313 Yes 0
93.594 TRIBAL WORK GRANTS $33,476 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $32,925 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $31,420 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $28,503 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $28,058 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $14,247 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $11,863 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $8,636 Yes 0
15.036 INDIAN RIGHTS PROTECTION $6,881 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $6,386 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $4,410 Yes 0
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $3,904 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,139 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $516 Yes 0
21.019 CORONAVIRUS RELIEF FUND $-23,400 Yes 0

Contacts

Name Title Type
DEAAHX7K9RJ6 Jeff Levin Auditee
3605925176 Kwok Leung Cheung Auditor
No contacts on file