Finding 1162559 (2023-002)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2025-11-17
Audit: 372250
Organization: Makah Tribal Council (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162544 2023-002
    Material Weakness Repeat
  • 1162545 2023-004
    Material Weakness Repeat
  • 1162546 2023-003
    Material Weakness Repeat
  • 1162547 2023-006
    Material Weakness Repeat
  • 1162548 2023-005
    Material Weakness Repeat
  • 1162549 2023-003
    Material Weakness Repeat
  • 1162550 2023-006
    Material Weakness Repeat
  • 1162551 2023-005
    Material Weakness Repeat
  • 1162552 2023-003
    Material Weakness Repeat
  • 1162553 2023-006
    Material Weakness Repeat
  • 1162554 2023-005
    Material Weakness Repeat
  • 1162555 2023-003
    Material Weakness Repeat
  • 1162556 2023-006
    Material Weakness Repeat
  • 1162557 2023-005
    Material Weakness Repeat
  • 1162558 2023-002
    Material Weakness Repeat
  • 1162560 2023-002
    Material Weakness Repeat
  • 1162561 2023-002
    Material Weakness Repeat
  • 1162562 2023-002
    Material Weakness Repeat
  • 1162563 2023-002
    Material Weakness Repeat
  • 1162564 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $6.49M
15.022 TRIBAL SELF-GOVERNANCE $3.60M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.17M
14.867 INDIAN HOUSING BLOCK GRANTS $1.21M
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $978,588
21.026 HOMEOWNER ASSISTANCE FUND $551,855
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $443,777
93.600 HEAD START $424,216
66.605 PERFORMANCE PARTNERSHIP GRANTS $316,524
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $186,775
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $182,598
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $181,512
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $175,447
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $157,973
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $150,535
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $117,221
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $108,117
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $105,543
15.156 TRIBAL CLIMATE RESILIENCE $105,145
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $94,122
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $75,620
20.205 HIGHWAY PLANNING AND CONSTRUCTION $75,566
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $74,800
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $70,730
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $68,273
97.039 HAZARD MITIGATION GRANT $67,648
15.141 INDIAN HOUSING ASSISTANCE $66,425
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $66,075
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $65,654
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $64,420
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $61,003
93.778 MEDICAL ASSISTANCE PROGRAM $51,825
10.558 CHILD AND ADULT CARE FOOD PROGRAM $50,926
11.472 UNALLIED SCIENCE PROGRAM $48,009
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $47,599
97.713 Tribal Kinship Grant $44,416
11.438 PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM $38,310
11.429 MARINE SANCTUARY PROGRAM $34,363
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $30,656
66.816 HEADQUARTERS AND REGIONAL UNDERGROUND STORAGE TANKS PROGRAM $27,686
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $25,367
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $21,797
11.439 MARINE MAMMAL DATA PROGRAM $18,326
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $17,725
93.004 COOPERATIVE AGREEMENTS TO IMPROVE THE HEALTH STATUS OF MINORITY POPULATIONS $13,290
11.022 BIPARTISAN BUDGET ACT OF 2018 $11,511
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $11,100
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,000
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,538
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $8,424
93.518 AFFORDABLE CARE ACT - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS $4,868
11.477 FISHERIES DISASTER RELIEF $3,382
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $2,868
11.417 SEA GRANT SUPPORT $2,746
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $2,267
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $781
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $464
15.U01 Indian Forest Land $-47,362