Finding 1075223 (2023-002)

Significant Deficiency
Requirement
J
Questioned Costs
-
Year
2023
Accepted
2024-09-26
Audit: 321479
Organization: Muckleshoot Indian Tribe (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 498780 2023-002
    Significant Deficiency
  • 498781 2023-002
    Significant Deficiency
  • 1075222 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.042 Indian School Equalization Program $2.62M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.58M
15.022 Tribal Self-Governance $2.09M
84.010 Title I Grants to Local Educational Agencies $1.28M
84.027A Special Education_grants to States $1.24M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.01M
17.277 Workforce Investment Act (wia) National Emergency Grants $632,832
84.425R Education Stabilization Fund $624,048
84.101A Career and Technical Education - Grants to Native Americans and Alaska Natives $612,790
84.299A Indian Education -- Special Programs for Indian Children $458,484
93.600 Head Start $397,371
15.047 Indian Education Facilities, Operations, and Maintenance $309,962
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $274,213
93.778 Medical Assistance Program $270,957
93.575 Child Care and Development Block Grant $227,461
15.044 Indian Schools_student Transportation $227,264
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $223,137
20.205 Highway Planning and Construction $218,400
20.509 Formula Grants for Rural Areas and Tribal Transit Program $217,892
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $198,911
21.027 Coronavirus State and Local Fiscal Recovery Funds $194,388
21.029 Coronavirus Capital Projects Fund Program $169,760
81.087 Renewable Energy Research and Development $124,511
84.336 Teacher Quality Partnership Grants $117,800
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $95,077
16.582 Crime Victim Assistance/discretionary Grants $89,980
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $87,024
93.587 Promote the Survival and Continuing Vitality of Native American Languages $82,609
10.558 Child and Adult Care Food Program $79,798
93.958 Block Grants for Community Mental Health Services $69,738
93.586 State Court Improvement Program $65,754
84.060A Indian Education_grants to Local Educational Agencies $61,694
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $61,353
84.287A Twenty-First Century Community Learning Centers $61,079
84.424 Student Support and Academic Enrichment Program $47,888
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $44,941
93.053 Nutrition Services Incentive Program $41,510
93.959 Block Grants for Prevention and Treatment of Substance Abuse $36,634
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $28,231
16.841 Voca Tribal Victim Services Set-Aside Program $22,420
93.556 Promoting Safe and Stable Families $20,088
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $11,258
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,972
84.358 Rural Education $6,300
84.181 Special Education-Grants for Infants and Families $5,715
93.499 Low Income Household Water Assistance Program $5,122
21.032 Local Assistance and Tribal Consistency Fund $2,187
66.605 Performance Partnership Grants $1,422
15.130 Indian Education_assistance to Schools $847
93.568 Low-Income Home Energy Assistance $164
15.046 Administrative Cost Grants for Indian Schools $0