Audit 51319

FY End
2022-12-31
Total Expended
$18.56M
Findings
0
Programs
39
Organization: Nisqually Indian Tribe (WA)
Year: 2022 Accepted: 2023-10-01
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.022 Tribal Self-Governance $3.28M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.42M Yes 0
93.600 Head Start $1.58M - 0
11.022 Bipartisan Budget Act of 2018 $948,269 Yes 0
14.867 Indian Housing Block Grants $363,306 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $334,689 Yes 0
84.250 American Indian Vocational Rehabilitation Services $333,969 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $310,165 - 0
11.454 Covid-19 Unallied Management Projects $309,350 - 0
15.020 Covid-19 Aid to Tribal Governments $245,148 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $127,442 - 0
66.926 Indian Environmental General Assistance Program (gap) $125,538 - 0
21.023 Covid-19 Emergency Rental Assistance Program $120,483 - 0
14.867 Covid-19 Indian Housing Block Grants $108,663 - 0
84.181 Special Education-Grants for Infants and Families $102,232 - 0
15.030 Covid-19 Indian Law Enforcement $98,545 - 0
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $92,845 - 0
93.600 Covid-19 Head Start $64,577 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $60,851 - 0
84.299 Indian Education -- Special Programs for Indian Children $59,262 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $57,128 - 0
16.575 Crime Victim Assistance $45,102 - 0
10.558 Child and Adult Care Food Program $40,640 - 0
11.437 Pacific Fisheries Data Program $32,022 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $31,250 - 0
93.778 Medical Assistance Program $30,822 - 0
93.297 Teenage Pregnancy Prevention Program $30,436 - 0
15.033 Road Maintenance_indian Roads $28,069 - 0
21.026 Covid-19 Homeowner Assistance Fund $17,666 - 0
93.772 Covid-19 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $14,111 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $10,012 - 0
93.958 Block Grants for Community Mental Health Services $10,000 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $8,266 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $5,117 - 0
93.788 Opioid Str $1,472 - 0
84.181 Covid-19-Special Education-Grants for Infants and Families $1,427 - 0
45.130 Promotion of the Humanities_challenge Grants $673 - 0
15.113 Covid-19 Indian Social Services_welfare Assistance $126 - 0
21.019 Covid-19 Coronavirus Relief Fund $-42,600 - 0

Contacts

Name Title Type
MFECT5J3PK93 Alvin Aganon Auditee
3604869598 Bart Rodberg Auditor
No contacts on file