FAC Explorer

Audit 6430

FY End
2022-12-31
Total Expended
$57.35M
Findings
64
Programs
55
Organization: Governmental Departments of the Tulalip Tribes of Washington (WA)
Year: 2022 Accepted: 2023-12-13
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
4085 2022-002 Material Weakness - E
4086 2022-002 Material Weakness - E
4087 2022-002 Material Weakness - E
4088 2022-002 Material Weakness - E
4089 2022-002 Material Weakness - E
4090 2022-002 Material Weakness - E
4091 2022-002 Material Weakness - E
4092 2022-002 Material Weakness - E
4093 2022-003 Material Weakness - G
4094 2022-003 Material Weakness - G
4095 2022-003 Material Weakness - G
4096 2022-003 Material Weakness - G
4097 2022-003 Material Weakness - G
4098 2022-003 Material Weakness - G
4099 2022-003 Material Weakness - G
4100 2022-003 Material Weakness - G
4101 2022-004 Material Weakness - N
4102 2022-004 Material Weakness - N
4103 2022-004 Material Weakness - N
4104 2022-004 Material Weakness - N
4105 2022-004 Material Weakness - N
4106 2022-004 Material Weakness - N
4107 2022-004 Material Weakness - N
4108 2022-004 Material Weakness - N
4109 2022-005 Material Weakness - L
4110 2022-005 Material Weakness - L
4111 2022-005 Material Weakness - L
4112 2022-005 Material Weakness - L
4113 2022-005 Material Weakness - L
4114 2022-005 Material Weakness - L
4115 2022-005 Material Weakness - L
4116 2022-005 Material Weakness - L
580527 2022-002 Material Weakness - E
580528 2022-002 Material Weakness - E
580529 2022-002 Material Weakness - E
580530 2022-002 Material Weakness - E
580531 2022-002 Material Weakness - E
580532 2022-002 Material Weakness - E
580533 2022-002 Material Weakness - E
580534 2022-002 Material Weakness - E
580535 2022-003 Material Weakness - G
580536 2022-003 Material Weakness - G
580537 2022-003 Material Weakness - G
580538 2022-003 Material Weakness - G
580539 2022-003 Material Weakness - G
580540 2022-003 Material Weakness - G
580541 2022-003 Material Weakness - G
580542 2022-003 Material Weakness - G
580543 2022-004 Material Weakness - N
580544 2022-004 Material Weakness - N
580545 2022-004 Material Weakness - N
580546 2022-004 Material Weakness - N
580547 2022-004 Material Weakness - N
580548 2022-004 Material Weakness - N
580549 2022-004 Material Weakness - N
580550 2022-004 Material Weakness - N
580551 2022-005 Material Weakness - L
580552 2022-005 Material Weakness - L
580553 2022-005 Material Weakness - L
580554 2022-005 Material Weakness - L
580555 2022-005 Material Weakness - L
580556 2022-005 Material Weakness - L
580557 2022-005 Material Weakness - L
580558 2022-005 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $16.92M Yes 0
21.023 Emergency Rental Assistance Program $1.54M Yes 0
21.026 Homeowner Assistance Fund $1.29M - 0
93.575 Child Care and Development Block Grant $900,000 Yes 4
93.600 Head Start $841,014 - 0
93.441 Indian Self-Determination $708,061 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $316,007 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $300,540 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $281,811 - 0
16.585 Drug Court Discretionary Grant Program $242,662 - 0
93.563 Child Support Enforcement $225,312 - 0
14.867 Indian Housing Block Grants $201,169 - 0
15.041 Environmental Management_indian Programs $192,821 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $174,347 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $169,353 Yes 4
16.841 Voca Tribal Victim Services Set-Aside Program $167,664 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $167,641 - 0
93.214 Scattered Sites Indian Health Service Construction $160,060 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $141,794 - 0
16.710 Public Safety Partnership and Community Policing Grants $121,860 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $114,227 - 0
16.575 Crime Victim Assistance $107,375 - 0
93.268 Immunization Cooperative Agreements $103,504 - 0
16.813 Nics Act Record Improvement Program $82,497 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $82,302 - 0
30.009 Equal Employment Opportunity Commission Tribal Employment Rights $82,106 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $77,033 - 0
93.788 Opioid Str $68,893 - 0
93.958 Block Grants for Community Mental Health Services $65,480 - 0
66.001 Air Pollution Control Program Support $63,240 - 0
14.862 Indian Community Development Block Grant Program $50,000 - 0
10.558 Child and Adult Care Food Program $48,450 - 0
15.022 Tribal Self-Governance $47,835 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $42,246 - 0
93.556 Promoting Safe and Stable Families $32,836 - 0
66.123 Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $32,745 - 0
15.U01 Public Law 102-477 Programs $32,718 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $28,450 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $24,051 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $22,627 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $20,858 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $17,191 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $15,398 - 0
93.053 Nutrition Services Incentive Program $15,203 - 0
93.933 Demonstration Projects for Indian Health $13,896 - 0
93.297 Teenage Pregnancy Prevention Program $13,401 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $9,748 - 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $9,512 - 0
93.991 Preventive Health and Health Services Block Grant $7,733 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $6,836 - 0
66.605 Performance Partnership Grants $6,139 - 0
10.711 Forest Service 638 Authority for Tribes $3,364 - 0
66.817 State and Tribal Response Program Grants $2,971 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $2,321 - 0
15.156 Cooperative Landscape Conservation $1,113 - 0

Contacts

Name Title Type
ELUVLMGA6RD1 Governmental Departments of the Tulalip Tribes of Washington Auditee
3607164034 Tasha Repp Auditor
No contacts on file