FAC Explorer

Audit 48413

FY End
2022-12-31
Total Expended
$4.00M
Findings
8
Programs
4
Organization: Cowlitz Indian Tribe (WA)
Year: 2022 Accepted: 2023-09-24
Auditor: Jonathan Cushman CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
50688 2022-002 Significant Deficiency Yes L
50689 2022-004 Significant Deficiency - N
50690 2022-002 Significant Deficiency Yes L
50691 2022-003 Significant Deficiency - C
627130 2022-002 Significant Deficiency Yes L
627131 2022-004 Significant Deficiency - N
627132 2022-002 Significant Deficiency Yes L
627133 2022-003 Significant Deficiency - C

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $3.46M Yes 2
21.023 Emergency Rental Assistance Program $319,981 Yes 2
21.026 Homeowner Assistance Fund $212,006 - 0
15.141 Indian Housing Assistance $6,492 - 0

Contacts

Name Title Type
PG4FZK2YY5T1 Steve Stark Auditee
3603539438 Jonathan Cushman Auditor
No contacts on file