FAC Explorer

Finding 1158104 (2024-005)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 370042
Organization: Lummi Indian Business Council (WA)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158095 2024-002
    Material Weakness Repeat
  • 1158096 2024-002
    Material Weakness Repeat
  • 1158097 2024-002
    Material Weakness Repeat
  • 1158098 2024-003
    Material Weakness Repeat
  • 1158099 2024-004
    Material Weakness Repeat
  • 1158100 2024-004
    Material Weakness Repeat
  • 1158101 2024-004
    Material Weakness Repeat
  • 1158102 2024-004
    Material Weakness Repeat
  • 1158103 2024-005
    Material Weakness Repeat
  • 1158105 2024-005
    Material Weakness Repeat
  • 1158106 2024-005
    Material Weakness Repeat
  • 1158107 2024-006
    Material Weakness Repeat
  • 1158108 2024-006
    Material Weakness Repeat
  • 1158109 2024-006
    Material Weakness Repeat
  • 1158110 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Demonstration Program: Planning and Negotiation Ihs Compacts $22.57M
11.477 West Coast Tribal Fisheries Disaster 2014-2019 $9.40M
93.210 Covid-19 - Testing Ihs and Tribal Operated Programs $6.30M
21.027 Covid-19 - Arpa - Slfrf $5.61M
15.042 Indian School Equalization Program $3.28M
11.438 Mf Porter Creek Reach Ph2 Restoration $2.27M
93.600 Head Start Yr 1 $2.09M
15.046 Administrative Costs $1.74M
84.027 Idea - Special Educ. $1.36M
93.829 Dhhs Samhsa - Expansion in Behavioral Health Services $1.17M
10.912 Middle Fork Nooksack River $1.01M
20.205 Indian Reservation Roads Program $884,348
11.029 Tribal Broadband Connectivity Program $803,404
10.567 Fy24 Net $784,171
66.605 Performance Partnership Grant $677,341
93.959 Supported Housing and Employment $656,798
84.010 Title I $572,977
15.044 Transportation $566,694
66.039 Diesel Emissions Reduction Act $546,056
93.563 Child Support Enforcement $524,926
66.121 Lummi Nation Puget Sound Tribal Capacity Building $478,800
84.181 Early Learning Part C (3 to Prek) $446,200
84.425 Covid-19 - Cares Act -Doe/geer I $337,417
10.567 Grants for Agricultural Research, Special Research Grants $315,376
15.032 Indian Economic Development $307,364
21.026 Covid-19 - Haf $294,094
93.237 Special Diabetes Program for Indians-Diabetes Prevention and Treatment Programs $284,940
16.841 Lummi Nation Ctas PA 7- Lvoc Grant Program $281,346
16.587 2021 Ovw Fiscal Year 2021 Grants to Indian Tribal Governments Program Solicitation $252,456
10.555 Nslp $243,370
10.567 Fy13 Net $225,693
84.250 Vocational Rehabilitation $221,988
84.336 Title IV-B $214,739
11.438 Fy22 Pcsrf $191,183
16.596 Justice System Infrastructure Program for Indian Tribes $186,644
16.024 Tribal Sexual Assault Services Program $172,451
16.841 Doj Ovc Tribal Set-Aside Program $159,925
93.575 Covid-19 - Child Care and Development Block Grant $158,117
66.121 Fy-20 Epa Puget Sound Partnership Implementation $148,104
16.575 Fy22 Ocla $140,034
84.358 Idea - Small, Rural School Achievement Program $134,211
93.243 Lummi Nation Strategic Prevention Framework (spf) Project Grant $133,005
15.069 Zoonoic Disease Initiative $131,397
93.581 Dhhs Admin for Children & Families Improving Capability of Indian Tribal Govt to Regulate Envir. Quality $129,102
93.047 Title Vi, Part A & B $128,134
10.932 Rcpp Project Nooksack Watershed Restoration $123,853
16.585 Lummi Nation's Family Drug Court Grant Program $123,194
11.438 Fy23 Pcsrf $120,654
93.568 Low-Income Home Energy Assistance $119,431
16.585 Fy16 Family Drug Court Implementation & Enhancement Program $116,323
93.575 Child Care and Development Fund $115,943
93.596 Child Care and Development Fund $111,057
10.182 Covid-19 - Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $108,735
93.788 Dhhs Samhsa - Ln Opoidgrant Prevention Treatment & Aftercare $104,843
84.060 Indian Education - Grants to Local Educational Agencies $102,949
93.054 Title Vi, Part C $102,387
15.663 National Fish and Wildlife $100,899
15.904 Historic Preservation Fund Grants-in-Aid $91,199
16.838 Comprehensive Opioid, and Substance Abuse Program $90,400
93.933 Demonstration Projects for Indian Health $90,337
97.047 Fema-Building Resilient Infrastructure/communities $84,084
11.438 Fy19 Hatchery Genetic Management Plan $80,934
11.473 National Fish and Wildlife Creating Resilience Plan for Lummi Reservation $79,407
20.509 Fta Section 5311 Tribal Transit Grant Program $77,535
81.087 Lummi Microgrid Project $77,130
15.631 Srfb $73,724
15.148 Energy Department Capacity Project $72,435
11.438 South Fork Nooksack River Restoration $68,642
11.307 Lummi Vendor Marketplace $64,931
30.U01 Employment Discrimination Project Contracts - Indian Tribes (tero) $64,592
16.575 Voca by & for Victim Services $58,468
10.557 Special Supplemental Nutrition Program for Women, Infants and Children (wic) $56,847
93.382 Dhhs - Ln Chap Project $56,084
93.072 Fy19 Kinship Navigator $54,984
10.567 Fy23 Net $54,057
93.556 Promoting Safe & Stable Families, Title IV-B Subpart 2 $52,310
11.429 Lummi Nation Pacific Northwest Bwet $44,891
10.567 Op Council, Emergency Rental Assistance $42,183
20.205 Covid-19 - Arpa - Highway Planning and Construction $41,344
20.509 Covid-19 - Arpa - Fy21 Section 5311 Tribal Transit Grant Program $39,595
16.841 Transforming Lummi Nation's Response to Elder Abuse $37,257
97.137 Cybersecurity Grant $33,511
21.029 Covid-19 - Capital Projects Fund $33,202
15.156 Tribal Climate Resilience $33,152
66.121 Epa Puget Sound Partnership Implementation $32,838
20.U01 Ttp Discretionary - Bus Replacement $32,069
10.588 Cacfp $31,584
11.302 Conduct and Implement Economic Development Strategies $30,927
66.123 South Fork Nooksack Projects $27,691
93.006 Americorp Native Nations National Direct Planning Grant $26,244
93.645 Child Welfare Social Services Program Title IV-B Subpart 1 $25,968
15.151 Enhancement Funds $25,501
93.590 Tribal Fatherhood Support Programs $25,114
11.438 Recreation and Conservation (rco) South Fork Upper and Lower Fobes Ph2 Restoration $24,063
16.575 Tribal Government Initiative Year 3 $24,021
15.130 Jom $23,788
10.599 Seamless Summer Food Program $23,708
20.509 Covid-19 - 5311 Tribal Formula (cares Act) $22,478
93.391 Covid-19 - Supporting Tribal Public Health Capacity in Coronavirus Preparedness and Response $21,917
11.438 Fishery Disaster Funding $21,767
93.243 Dhhs Samhsa Native Connections Project $20,358
93.421 Nihb Climate Ready Tribes $19,995
93.778 Hca Funding $18,534
11.454 Covid-19 - Psmfc - Cares Act Funding for States $17,060
16.320 Lummi Nation Services for Victims of Human Trafficking $16,630
97.036 Lummi Shore Road Repairs $14,660
81.041 Low-Income Community Solar Deployment Grants Program $14,611
81.041 Low Income Solar Deployment $14,595
21.027 Covid-19 -Wa State Department of Agriculture Food Assistance $13,670
66.046 Climate Pollution Reduction Grants $12,957
10.567 Fy22 Net $10,386
93.569 Community Services Block Grant $9,526
93.612 Lummi Nation Young People Re-Engagement Program (yrep) $8,655
93.071 Nutrition Services Incentive Program $7,760
15.639 South Fork Cavanaugh Island Restoration $7,347
93.047 Covid-19 - (nac3) Cares Act for Nutrition Services for Native American Programs Under Title Vi of the Oaa $7,104
11.438 Recreation and Conservation (rco) Sf Nooksack Skookum Edfro Ph 3 Design $5,040
93.556 Promoting Safe & Stable Families $4,987
16.596 Corrections and Correctional Alternative Program $4,740
93.671 Family Violence Prevention & Services $4,661
93.053 Nutrition Services Incentive Program $3,579
20.U02 Fy17-19 Public Transportation on Indian Reservations Formula Apportionments $3,450
93.047 Covid-19 - Arp for Oaa Title Vi Part A/b $3,429
10.912 Wetland Restoration Agreement $3,166
10.912 Tribally Id'd Animal/aquatic Species of Importance $3,012
16.588 Fy20 Stop $2,193
20.509 Crrsa - Fta Section 5311 Tribal Transit Grant Program $1,844
66.951 Urban Water Small Grants $1,804
10.594 Fy22 Fdpir Nutrition Education $1,406
84.287 Early Learning Part B (birth to 3) $1,128
66.121 Fy-12 Epa Puget Sound Partnership Implementation $975
66.440 Urban Water Small Grants $912
81.087 Health and Wellness Center Solar Pv Project $577
84.424 Education Stabilization Fund-Arpa Geer III $557
15.149 Focus $495
11.438 Fy12 Pcsrf $201
15.043 Program Adj 1314 $160
93.671 Covid-19 - Arp Fvpvs $60
66.121 Lummi Nation Puget Sound Capacity Building $18
84.181 Idea - Special Educ. $4
11.438 Fy14 Pcsrf $-1
11.454 Covid-19 - Psmfc - Cares Act Funding $-8
11.438 Wria 1 Salmon Recovery Board Lead Entity $-11
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $-77
11.438 Fy20 Pcsrf $-150
10.072 Puget Sound Salmon Recovery Partnership Eqip $-593
93.594 Native Employment Works Program $-1,030
11.438 Engineering Services for Lummi Bay Hatchery Raceways $-1,121
11.438 Middle Fork Porter Creek Reach in Phase 4 $-1,139
10.567 Covid-19 - Fy21 Fdpir-Cares Act Supplemental Admin Grant $-1,513
10.565 Fy21 Csfp $-1,533
11.438 Nooksack River Early Chinook $-1,760
11.438 Fy13 Pcsrf $-1,980
15.022 Tribal Self-Governance $-2,476
93.047 Demonstration Projects for Indian Health $-3,098
11.438 Fy21 Pcsrf $-3,447
93.959 Substance Abuse Prevention and Treatment $-4,867
10.565 Fy22 Csfp $-5,256
93.568 Dhhs Admin for Children & Families Low Income Home Energy Asst. Prgrm $-6,250
16.608 Tribal Court Assistance Program $-6,498
10.567 Fy21 Net $-6,513
21.023 Covid-19 - Arpa - Era $-6,626
10.769 Fy17 Future Directions Salmon Recovery Tribal $-6,670
16.710 Tribal Resources Grant Program- Equipment $-11,160
16.710 Ctas Purpose Area #1: Cops Office Tribal Resources Grant Program $-13,518
17.277 Wioa - Dislocated Workers $-19,750
93.772 Lummi Nation Public Health Accreditation Project $-20,996
20.509 Covid-19 - Cares Act 5311 Ttp Formula Grant $-22,477
93.243 Covid-19 - Tbh $-28,232
16.608 Lummi Nation Drug Court Program $-101,452
16.587 Violence Against Women (discretionary Grants for Tribal Governments) $-112,857
93.243 Lummi Nation Project Aware Application $-233,526