FAC Explorer

Finding 1216240 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-01
Audit: 402737
Organization: Skokomish Indian Tribe (WA)
Auditor: STAUFFER & ASSOCIATES PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216238 2025-001
    Material Weakness Repeat
  • 1216239 2025-002
    Material Weakness Repeat
  • 1216241 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Self Governance $3.39M
15.022 Self Governance TPA Base, Contract Support $2.56M
21.027 COVID-19 ARPA SLFRF $1.79M
14.867 NAHASDA IHBG $1.26M
16.596 DOJ Tribal Justice Facilities $1.08M
93.600 Headstart $655,518
66.920 EPA Solid Waste Infrastructure for Recycling (SWIFR) $524,909
93.575 Childcare and Development Block Grant $453,891
66.121 Puget Sound Protection and Restoration $432,002
15.022 COVID-19 ARP BIA Law Enforcement $421,475
93.441 IHS Funds for the Skokomish Community Water System $371,516
66.605 EPA Performance Partnership Grant $363,977
14.862 HUD Competitive IHBG $314,255
14.867 COVID-19 IHBG - ARP $254,388
16.587 DOJ OVW Domestic Violence Program $187,560
84.250 Vocational Rehabilitation $187,439
16.608 Tribal Court Assistance - Code Enforcement $173,810
16.841 DOJ OVC Tribal Victims Services Program $131,312
15.022 Pacific Salmon Treaty $130,077
66.456 FY-21 Puget Sound Partnership Implementation $128,248
16.841 FY22 DOJ OVC Tribal Victims Services Program $123,733
15.022 Timber, Fish & Wildlife $105,701
93.047 AOA Nutrition Program $103,871
15.022 Green Crab Removal Project $94,608
16.750 FY 22 AWA SORNA Grant Program $94,467
93.210 COVID-19 ARPA IHS Testing, Tracing, Mitigating $93,008
66.456 FY-22 Puget Sound Partnership Implementation $88,199
15.904 National Parks Service: Historic Preservation Fund $84,845
93.210 COVID-19 IHS - CRRSAA COVID-19 Testing Activities $78,638
66.456 FY-20 Puget Sound Partnership Implementation $71,266
11.438 NOAA Pacific Salmon Coastal Recovery $71,187
93.237 IHS - Special Diabetes Program $68,550
21.029 COVID-19 Coronavirus Capital Projects Fund $68,084
15.022 BIA Mass Marking HC Coho $62,389
93.778 Medicaid Transformation - MAC $52,809
15.022 Forestry: THI, Inventories, Plans $52,767
93.054 AOA Native American Caregiver Support Program $50,772
10.912 USDA NRCS Environmental Quality Incentive Program $50,000
10.558 USDA Child and Adult Care Food Program $44,484
93.054 AOA ARP for Native American Care Givers $36,053
15.022 Forest Management Deductions $34,918
15.022 COVID-19 BIA CARES Tribal Supplemental Funds $34,520
93.778 Medicaid Transformation 2.0 $32,880
93.778 Medicaid Transformation - CPAA $27,555
11.438 NOAA Pacific Salmon Coastal Recovery Hatchery Reform $27,365
93.210 COVID-19 ARPA IHS Facilities M&I $23,525
14.862 HUD ICDBG FY20 $23,043
93.011 HRSA State and Local Programs Grant $21,382
93.069 Public Health Emergency Response $15,529
93.210 COVID-19 ARPA IHS Vaccine Distribution & Tracking $12,000
93.778 Medicaid Transformation - Title XIX $10,649
10.719 US Forest Service Firewood Bank Grant $9,066
20.205 FHWA Tribal Transportation Planning $5,018
20.205 COVID-19 FHWA Highway Infrastructure COVID-19 Supplemental $4,060
15.022 ICWA Enhanced Services $2,436
15.022 BIA Hydropower Compliance Program $2,046
21.032 COVID-19 ARP LATCF $1,980
93.898 Northwest Tribal Comprehensive Cancer Project $1,614
93.047 COVID-19 ARP for OAA Title VI A/B Native American Programs $1,432
93.053 AOA Nutrition Services Incentive Program $1,073
45.308 Native American Museum Services Program $619
16.841 DOJ FY23 OVC Tribal Set Aside $576
20.205 FHWA: Tribal Transportation $143