FAC Explorer

Audit 43515

FY End
2022-09-30
Total Expended
$22.12M
Findings
4
Programs
45
Organization: Lower Elwha Klallam Tribe (WA)
Year: 2022 Accepted: 2023-06-20
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
50361 2022-001 Significant Deficiency - L
50362 2022-001 Significant Deficiency - L
626803 2022-001 Significant Deficiency - L
626804 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.73M Yes 0
93.600 Head Start $1.47M - 0
15.022 Tribal Self-Governance $1.20M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $812,432 - 0
21.023 Emergency Rental Assistance Program $669,031 Yes 0
93.575 Child Care and Development Block Grant $473,878 Yes 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $448,298 Yes 1
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $261,484 - 0
84.250 American Indian Vocational Rehabilitation Services $235,568 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $185,152 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $156,865 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $141,413 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $141,213 - 0
66.605 Performance Partnership Grants $127,114 - 0
93.788 Opioid Str $113,451 - 0
93.228 Indian Health Service_health Management Development Program $107,567 - 0
82.U01 Tribal Life Grant Fy18 $100,000 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $95,401 - 0
93.558 Temporary Assistance for Needy Families $83,486 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $72,816 - 0
15.639 Tribal Wildlife Grants Program $71,524 - 0
10.U01 Food and Nutrition Services $68,815 - 0
20.205 Highway Planning and Construction $67,419 - 0
93.568 Low-Income Home Energy Assistance $55,006 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $54,795 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $51,203 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $45,782 - 0
16.710 Public Safety Partnership and Community Policing Grants $40,535 - 0
30.009 Tribal Employment Rights $30,000 - 0
66.123 Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $29,939 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $26,212 - 0
14.862 Indian Community Development Block Grant Program $21,032 - 0
97.067 Homeland Security Grant Program $19,283 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $17,154 Yes 0
21.026 Homeowner Assistance Fund $15,619 - 0
10.U02 Food and Nutrition Services $13,599 - 0
93.449 Ruminant Feed Ban Support Project $12,450 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $8,980 - 0
45.310 Grants to States $6,027 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $4,819 - 0
45.311 Native American and Native Hawaiian Library Services $3,359 - 0
16.608 Tribal Court Assistance Program $2,578 - 0
93.556 Promoting Safe and Stable Families $1,230 - 0
11.454 Unallied Management Projects $1,050 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $684 - 0

Contacts

Name Title Type
TZX8FVYKGNT3 Froilan Sarmiento Auditee
3604528471 Anita Shah Auditor
No contacts on file