FAC Explorer

Audit 405495

FY End
2025-09-30
Total Expended
$63.64M
Findings
67
Programs
51
Organization: Quinault Indian Nation - Grants Fund (WA)
Year: 2025 Accepted: 2026-06-29
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1220727 2025-003 Material Weakness Yes N
1220728 2025-003 Material Weakness Yes N
1220729 2025-003 Material Weakness Yes N
1220730 2025-003 Material Weakness Yes N
1220731 2025-003 Material Weakness Yes N
1220732 2025-003 Material Weakness Yes N
1220733 2025-003 Material Weakness Yes N
1220734 2025-003 Material Weakness Yes N
1220735 2025-003 Material Weakness Yes N
1220736 2025-003 Material Weakness Yes N
1220737 2025-003 Material Weakness Yes N
1220738 2025-003 Material Weakness Yes N
1220739 2025-003 Material Weakness Yes N
1220740 2025-003 Material Weakness Yes N
1220741 2025-003 Material Weakness Yes N
1220742 2025-003 Material Weakness Yes N
1220743 2025-003 Material Weakness Yes N
1220744 2025-003 Material Weakness Yes N
1220745 2025-003 Material Weakness Yes N
1220746 2025-003 Material Weakness Yes N
1220747 2025-003 Material Weakness Yes N
1220748 2025-003 Material Weakness Yes N
1220749 2025-003 Material Weakness Yes N
1220750 2025-003 Material Weakness Yes N
1220751 2025-003 Material Weakness Yes N
1220752 2025-003 Material Weakness Yes N
1220753 2025-003 Material Weakness Yes N
1220754 2025-003 Material Weakness Yes N
1220755 2025-003 Material Weakness Yes N
1220756 2025-003 Material Weakness Yes N
1220757 2025-003 Material Weakness Yes N
1220758 2025-003 Material Weakness Yes N
1220759 2025-003 Material Weakness Yes N
1220760 2025-003 Material Weakness Yes N
1220761 2025-003 Material Weakness Yes N
1220762 2025-003 Material Weakness Yes N
1220763 2025-003 Material Weakness Yes N
1220764 2025-003 Material Weakness Yes N
1220765 2025-003 Material Weakness Yes N
1220766 2025-003 Material Weakness Yes N
1220767 2025-003 Material Weakness Yes N
1220768 2025-003 Material Weakness Yes N
1220769 2025-003 Material Weakness Yes N
1220770 2025-003 Material Weakness Yes N
1220771 2025-003 Material Weakness Yes N
1220772 2025-002 Material Weakness Yes N
1220773 2025-002 Material Weakness Yes N
1220774 2025-002 Material Weakness Yes N
1220775 2025-002 Material Weakness Yes N
1220776 2025-002 Material Weakness Yes N
1220777 2025-002 Material Weakness Yes N
1220778 2025-002 Material Weakness Yes N
1220779 2025-002 Material Weakness Yes N
1220780 2025-002 Material Weakness Yes N
1220781 2025-002 Material Weakness Yes N
1220782 2025-002 Material Weakness Yes N
1220783 2025-002 Material Weakness Yes N
1220784 2025-002 Material Weakness Yes N
1220785 2025-002 Material Weakness Yes N
1220786 2025-002 Material Weakness Yes N
1220787 2025-002 Material Weakness Yes N
1220788 2025-002 Material Weakness Yes N
1220789 2025-002 Material Weakness Yes N
1220790 2025-002 Material Weakness Yes N
1220791 2025-002 Material Weakness Yes N
1220792 2025-002 Material Weakness Yes N
1220793 2025-002 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $1.28M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.03M Yes 0
93.563 CHILD SUPPORT SERVICES $788,249 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $628,000 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $385,869 Yes 0
16.813 NICS ACT RECORD IMPROVEMENT PROGRAM $360,819 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $324,409 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $300,299 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $295,040 Yes 0
16.731 TRIBAL YOUTH PROGRAM $264,567 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $253,272 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $234,516 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $226,057 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $208,048 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $195,566 Yes 0
15.035 FORESTRY ON INDIAN LANDS $181,087 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $180,474 Yes 1
11.438 PACIFIC SALMON TREATY PROGRAM $163,683 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $155,656 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $136,524 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $126,707 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $119,879 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $101,753 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $86,773 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $86,268 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $83,215 Yes 0
93.788 OPIOID STR $81,205 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $71,639 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $68,784 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $66,582 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $61,139 Yes 0
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $55,569 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $54,737 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $50,000 Yes 0
11.429 MARINE SANCTUARY PROGRAM $50,000 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $48,226 Yes 0
11.463 HABITAT CONSERVATION $47,700 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $46,753 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $39,889 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $39,245 Yes 0
93.600 HEAD START $34,105 Yes 0
16.575 CRIME VICTIM ASSISTANCE $31,286 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $27,118 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $22,048 Yes 1
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $17,084 Yes 0
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $8,070 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $6,598 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $3,563 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1,219 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $178 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $72 Yes 0

Contacts

Name Title Type
HLRLS7PJ7FT3 Kris Salmon Auditee
3602768211 Tasha Repp Auditor
No contacts on file