Finding 1218452 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404748
Organization: Shoalwater Bay Indian Tribe (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218450 2025-001
    Material Weakness Repeat
  • 1218451 2025-001
    Material Weakness Repeat
  • 1218453 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.17M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $1.12M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $945,906
16.575 CRIME VICTIM ASSISTANCE $645,411
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $409,161
66.605 PERFORMANCE PARTNERSHIP GRANTS $383,668
14.867 INDIAN HOUSING BLOCK GRANTS $372,129
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $272,133
15.156 TRIBAL CLIMATE RESILIENCE $152,218
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $124,194
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $110,932
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $75,421
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $72,399
20.205 HIGHWAY PLANNING AND CONSTRUCTION $55,661
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $55,619
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $45,587
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $44,049
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $34,380
15.022 TRIBAL SELF-GOVERNANCE $29,632
15.639 TRIBAL WILDLIFE GRANTS $12,814
15.035 FORESTRY ON INDIAN LANDS $11,571
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $11,154
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,937
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $9,907
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,837
21.026 HOMEOWNER ASSISTANCE FUND $4,513
97.067 HOMELAND SECURITY GRANT PROGRAM $2,216