Finding 1159434 (2024-005)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 370164
Organization: The Suquamish Tribe (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159429 2024-003
    Material Weakness Repeat
  • 1159430 2024-004
    Material Weakness Repeat
  • 1159431 2024-007
    Material Weakness Repeat
  • 1159432 2024-006
    Material Weakness Repeat
  • 1159433 2024-004
    Material Weakness Repeat
  • 1159435 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.00M
15.022 Tribal Self-Governance $3.28M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.77M
14.867 Indian Housing Block Grants $1.86M
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $1.62M
15.U01 102-477 Plan $1.29M
15.035 Forestry on Indian Lands $432,641
11.029 Tribal Broadband Connectivity Program $417,973
21.032 Local Assistance and Tribal Consistency Fund $282,005
97.067 Homeland Security Grant Program $279,893
84.041 Impact Aid $274,248
66.605 Performance Partnership Grants $270,621
93.788 Opioid Str $227,413
84.010 Title I Grants to Local Educational Agencies $196,042
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $134,107
14.862 Indian Community Development Block Grant Program $130,190
93.563 Child Support Services $113,199
15.033 Road Maintenance Indian Roads $108,232
11.417 Sea Grant Support $96,372
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $89,677
12.300 Basic and Applied Scientific Research $63,000
93.587 Promote the Survival and Continuing Vitality of Native American Languages $52,767
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $52,332
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,420
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $46,841
20.205 Highway Planning and Construction $39,641
93.575 Child Care and Development Block Grant $38,054
93.600 Head Start $33,560
11.303 Economic Development Technical Assistance $24,119
21.029 Coronavirus Capital Projects Fund $19,561
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $18,678
93.053 Nutrition Services Incentive Program $16,630
16.588 Violence Against Women Formula Grants $16,060
93.499 Low Income Household Water Assistance Program $14,843
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $13,715
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $10,156
16.710 Public Safety Partnership and Community Policing Grants $9,743
66.046 Climate Pollution Reduction Grants $7,789
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $5,585
16.596 Trible Justice Assistance $4,246
11.454 Unallied Management Projects $1,483
84.048 Career and Technical Education -- Basic Grants to States $1,234
16.841 Voca Tribal Victim Services Set-Aside Program $658
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $594
16.575 Crime Victim Assistance $188
12.116 Department of Defense Appropriation Act of 2003 $-624
15.904 Historic Preservation Fund Grants-in-Aid $-5,634
93.568 Low-Income Home Energy Assistance $-9,131
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $-23,638