FAC Explorer

Audit 414471

FY End
2024-12-31
Total Expended
$31.50M
Findings
17
Programs
64
Organization: Makah Tribal Council (WA)
Year: 2024 Accepted: 2026-10-01
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239759 2024-002 Material Weakness Yes F
1239760 2024-002 Material Weakness Yes F
1239761 2024-002 Material Weakness Yes F
1239762 2024-002 Material Weakness Yes F
1239763 2024-002 Material Weakness Yes F
1239764 2024-002 Material Weakness Yes F
1239765 2024-002 Material Weakness Yes F
1239766 2024-003 Material Weakness Yes E
1239767 2024-003 Material Weakness Yes E
1239768 2024-003 Material Weakness Yes E
1239769 2024-004 Material Weakness Yes J
1239770 2024-004 Material Weakness Yes J
1239771 2024-004 Material Weakness Yes J
1239772 2024-005 Material Weakness Yes N
1239773 2024-005 Material Weakness Yes N
1239774 2024-005 Material Weakness Yes N
1239775 2024-006 Material Weakness Yes GL

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $9.09M Yes 3
15.022 TRIBAL SELF-GOVERNANCE $5.39M Yes 1
93.493 CONGRESSIONAL DIRECTIVES $4.85M Yes 1
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $1.66M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $1.28M Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $916,451 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $509,994 Yes 0
93.600 HEAD START $505,738 Yes 1
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $315,383 Yes 0
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $239,138 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $239,130 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $232,751 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $218,370 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $210,533 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $204,681 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $152,533 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $149,079 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $143,677 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $143,194 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $130,794 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $125,108 Yes 0
10.721 INFRASTRUCTURE INVESTMENT AND JOBS ACT TEMPORARY BRIDGE PROGRAM $111,365 Yes 0
97.713 TRIBAL KINSHIP GRANT $70,693 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $70,491 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $68,353 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $64,028 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $63,938 Yes 0
11.472 COOPERATIVE RESEARCH PROGRAM $56,383 Yes 0
11.429 MARINE SANCTUARY PROGRAM $47,896 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $45,953 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $41,900 Yes 0
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $38,168 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $37,439 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $35,550 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $33,505 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $33,169 Yes 0
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $32,000 Yes 0
66.816 HEADQUARTERS AND REGIONAL UNDERGROUND STORAGE TANKS PROGRAM $27,126 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $19,948 Yes 0
15.U01 INDIAN FOREST LAND $18,876 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $17,500 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $16,911 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $16,212 Yes 0
11.439 MARINE MAMMAL DATA PROGRAM $14,412 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $13,161 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $12,591 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $12,293 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $12,068 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $11,613 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $10,000 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $10,000 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $9,864 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $9,525 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $9,146 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $7,935 Yes 0
47.050 GEOSCIENCES $7,358 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $6,520 Yes 0
11.477 FISHERIES DISASTER RELIEF $6,112 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,950 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $5,606 Yes 0
11.417 SEA GRANT SUPPORT $3,830 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $1,605 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $546 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $-10,954 Yes 0

Contacts

Name Title Type
DTRYXWQJF723 Alex Mendoza Auditee
3606453211 Ryan Luetkemeyer Auditor
No contacts on file