Finding 1217509 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-12
Audit: 403663
Organization: Squaxin Island Tribe (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217505 2025-001
    Material Weakness Repeat
  • 1217506 2025-001
    Material Weakness Repeat
  • 1217507 2025-002
    Material Weakness Repeat
  • 1217508 2025-002
    Material Weakness Repeat
  • 1217510 2025-003
    Material Weakness Repeat
  • 1217511 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.463 HABITAT CONSERVATION $2.17M
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.02M
14.867 INDIAN HOUSING BLOCK GRANTS $575,700
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $350,277
93.600 HEAD START $317,308
66.605 PERFORMANCE PARTNERSHIP GRANTS $305,014
93.899 MINORITY HIV/AIDS FUND (MHAF) $277,728
81.041 STATE ENERGY PROGRAM $231,069
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $221,506
16.575 CRIME VICTIM ASSISTANCE $204,307
11.438 PACIFIC SALMON TREATY PROGRAM $203,943
16.608 TRIBAL JUSTICE SYSTEMS $191,986
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $182,255
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $141,467
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $132,636
15.614 COASTAL WETLANDS PLANNING, PROTECTION AND RESTORATION $116,621
93.778 GRANTS TO STATES FOR MEDICAID $104,998
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $102,133
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $99,370
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $94,074
16.731 TRIBAL YOUTH PROGRAM $84,186
93.788 OPIOID STR $73,278
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $66,098
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $46,384
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $39,340
21.026 HOMEOWNER ASSISTANCE FUND $38,833
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $29,162
10.558 CHILD AND ADULT CARE FOOD PROGRAM $23,364
97.067 HOMELAND SECURITY GRANT PROGRAM $19,825
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $16,400
15.022 TRIBAL SELF-GOVERNANCE $14,379
97.043 STATE FIRE TRAINING SYSTEMS GRANTS $11,964
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $10,752
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $10,742
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,821
15.020 AID TO TRIBAL GOVERNMENTS $9,812
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $5,350
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4,853