Finding 1157549 (2024-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369782
Organization: Samish Indian Nation (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157547 2024-001
    Material Weakness Repeat
  • 1157548 2024-001
    Material Weakness Repeat
  • 1157550 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.78M
93.600 Head Start $963,183
93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $583,122
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $488,036
84.250 American Indian Vocational Rehabilitation Services $472,262
66.605 Performance Partnership Grants $365,174
14.867 Indian Housing Block Grants $309,002
93.788 Opioid Str $296,977
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $144,310
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $118,625
11.029 Tribal Broadband Connectivity Program $100,970
16.575 Crime Victim Assistance $98,162
21.032 Local Assistance and Tribal Consistency Fund $83,982
93.791 Money Follows the Person Rebalancing Demonstration $73,230
66.046 Climate Pollution Reduction Grants $61,311
93.778 Medical Assistance Program $55,596
15.639 Tribal Wildlife Grants $50,436
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $38,184
20.205 Highway Planning and Construction $34,189
10.558 Child and Adult Care Food Program $29,486
45.025 Promotion of the Arts Partnership Agreements $29,188
45.311 Native American and Native Hawaiian Library Services $21,638
10.664 Cooperative Forestry Assistance $19,048
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $18,936
15.904 Historic Preservation Fund Grants-in-Aid $17,931
15.944 Natural Resource Stewardship $17,753
93.575 Child Care and Development Block Grant $15,561
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $9,491
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $2,691
15.022 Tribal Self-Governance $2,579
93.568 Low-Income Home Energy Assistance $641
21.019 Coronavirus Relief Fund $-3,000