FAC Explorer

Finding 1218197 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-23
Audit: 404438
Organization: Quileute Tribe (WA)
Auditor: BAKER TILLY US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218194 2025-003
    Material Weakness Repeat
  • 1218195 2025-003
    Material Weakness Repeat
  • 1218196 2025-003
    Material Weakness Repeat
  • 1218198 2025-003
    Material Weakness Repeat
  • 1218199 2025-003
    Material Weakness Repeat
  • 1218200 2025-003
    Material Weakness Repeat
  • 1218201 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.021 Indian Rights Protection - Fisheries Management $2.21M
93.600 Head Start Program $1.84M
15.021 BIA Contract Support $1.51M
93.558 Tribal TANF Services Federal $969,455
93.441 IHS - Medical $807,831
15.030 Law and Order $642,634
93.654 Suicide Prevention, Intervention, and Postvention (SPIP) $540,941
15.021 BIA NOAA HATCHERY MODERNIZATION $507,035
15.015 GOOD NEIGHBOR AUTHORITY $501,201
15.021 Tribal Court System $483,361
20.224 Mora Road Storm Damage Repair $397,660
93.441 IHS - CHS (PRC) $368,493
93.441 105(l) Lease New Path $363,661
21.027 COVID-19 Planning Building $339,765
21.027 COVID-19 Tribal Member Distributions $265,123
66.605 EPA PPG FY25-26 $262,418
93.575 Child Care Development Fund $261,132
16.608 CTAS Purpose Area 3 - Tribal Court Enhancement $259,850
15.030 COVID-19 BIA Law Enforcement ARP $258,495
15.021 BIA Hatch Maintenance Bird Netting Lonesome Creek $215,147
15.021 BIA Social Services $212,217
10.567 USDA Food Distributions $210,215
93.600 Head Start Admin $198,880
21.027 COVID-19 Move to Higher Ground $197,175
15.021 BIA Environment & Cultural Resource $189,848
15.021 Job Placement Training $188,480
93.788 Northwest Portland Area Indian Health Board State Opioid Response TOR5 $185,142
93.441 IHS Dental $179,549
15.021 Timber Fish Wildlife $166,669
93.441 IHS - Substance Abuse Treatment $161,955
11.473 Real Time Hypoxia Monitoring Mooring $155,998
11.438 NWIFC FY23 Pacific Coast Salmon Recovery Fund $148,217
15.021 Fish and Forest IMP $135,294
21.027 COVID-19 ARP State and Local Recovery Funds $108,594
15.021 Pacific Salmon Treaty $106,071
10.912 Environmental Quality Incentives Program - REACH $105,226
11.477 PSMFC 15-16 COHO $101,784
15.021 Federal Indian Child Welfare $94,887
20.205 Highway Planning and Construction $89,985
93.047 Nutrition Program Services $86,152
16.025 OVW Special Tribal Criminal Jurisdiction $85,948
93.237 Special Diabetes Program for Indians $85,378
93.441 IHS - M&I $83,180
11.463 Habitat Conservation $78,173
93.568 LIHEAP Federal $73,529
15.021 Indian Employment Services - Biotoxin Monitoring $64,150
10.912 NRCS EQUIP 2018 740546220Q4 4.11.22-12.31.24 $57,332
15.021 One-Time Fire Truck $55,220
15.021 Mass Marking $51,968
16.587 DOJ - Violence Against Women $44,467
93.959 DASA Outreach $43,214
21.027 COVID-19 Christmas Party $41,928
10.182 Food Assistance $41,701
10.U01 Child and Adult Care Food Program $40,733
93.788 SOR State Opioid Response $37,639
10.557 DOH/WIC TRB30689-0 10.1.24 - 9.30.26 $26,664
93.959 Opioid Crisis Grant $24,718
93.959 DMA Marijuana Prevention $24,328
10.567 USDA Nutrition Education $22,992
11.438 NWIFC FY23 CWT Summer Chinook $22,052
11.438 Salmon Recovery Funding Board $20,508
93.788 Tribal Opioid Response Y6 FY25-29 $19,774
15.021 BIA General Assistance/Welfare Assistance $19,048
20.205 Safety Funds (GtoG) $17,289
93.558 TANF Federal ADMIN $17,105
11.438 NWIFC 22HR R-11 10.1.22-9.30.25 $16,478
93.959 Mental Health $15,325
11.438 NWIFC 20HR R-10 $13,841
15.021 BIA Raceways Restoration $13,344
15.021 Aid to Tribal Governments - Tribal Youth Initiative Program $12,786
11.438 NWIFC FY21 Hatchery Reform $12,758
11.438 NWIFC 21HR R-11 10.1.21-9.30.24 $10,943
97.067 Operation Stonegarden $9,010
66.605 FY20-23 EPA PPG $8,886
93.788 Northwest Portland Area Indian Health Board TOR3 $7,890
93.788 Opioid Crisis Grant $7,842
11.438 NWIFC FY23 FR CWT Coho $7,553
15.036 Forest Management and Inventory $6,596
93.441 COVID-19 COVID Lost Reimbursement $6,272
21.027 COVID-19 Veterans Support $6,228
15.033 Road Maintenance $5,747
11.438 NWIFC 22HR E-3 $5,308
84.181 BIE Part B Funds 3-5 $5,273
11.438 NWIFC 21HR $5,178
84.181 BIE Part C Funds- Birth-3 $3,994
93.441 IHS - Equipment $2,740
15.062 BIA - MTHG School Replacement $2,583
11.438 NWIFC 22HR E-2 $1,756
93.053 Aging Cluster - Senior Nutrition $1,740
93.933 IHS-MSPI $1,476
93.575 COVID-19 CRRSA 2021 Child Care Development Block Grant $928
10.558 Child and Adult Care Food Program $865
93.645 ICW Title IV-B $600
11.429 Group Health Foundation $509
20.205 BIA Bear Springs Hatchery FY25/26 $449
93.047 COVID-19 Title VI Seniors ARP Funds $304