Finding 1218833 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-25
Audit: 404924
Organization: Stillaguamish Tribe of Indians (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
11.463 HABITAT CONSERVATION $3.05M
15.035 FORESTRY ON INDIAN LANDS $1.70M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $686,771
11.438 PACIFIC SALMON TREATY PROGRAM $682,920
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $645,356
14.867 INDIAN HOUSING BLOCK GRANTS $484,315
15.030 INDIAN LAW ENFORCEMENT $462,770
66.605 PERFORMANCE PARTNERSHIP GRANTS $412,651
15.021 CONSOLIDATED TRIBAL GOVERNMENT $377,467
16.575 CRIME VICTIM ASSISTANCE $332,267
66.123 GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM $311,851
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $306,061
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $286,693
93.788 OPIOID STR $270,633
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $263,318
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $251,246
16.731 TRIBAL YOUTH PROGRAM $187,605
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $173,441
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $167,733
93.441 INDIAN SELF-DETERMINATION $139,094
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $134,111
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $59,739
15.036 INDIAN RIGHTS PROTECTION $29,428
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $15,631
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $15,155
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $6,204
93.594 TRIBAL WORK GRANTS $4,376
10.664 COOPERATIVE FORESTRY ASSISTANCE $4,105
15.034 AGRICULTURE ON INDIAN LANDS $616