Finding 1219146 (2022-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-06-26
Audit: 405087
Organization: NOOKSACK INDIAN TRIBE (WA)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219147 2022-002
    Material Weakness Repeat
  • 1219148 2022-002
    Material Weakness Repeat
  • 1219149 2022-002
    Material Weakness Repeat
  • 1219150 2022-002
    Material Weakness Repeat
  • 1219151 2022-002
    Material Weakness Repeat
  • 1219152 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $5.47M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.09M
11.438 PACIFIC SALMON TREATY PROGRAM $1.48M
15.030 INDIAN LAW ENFORCEMENT $1.01M
93.600 HEAD START $1.00M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $939,023
93.563 CHILD SUPPORT SERVICES $866,737
15.051 ENDANGERED SPECIES ON INDIAN LANDS $859,661
14.867 INDIAN HOUSING BLOCK GRANTS $423,903
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $410,885
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $401,226
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $377,146
66.605 PERFORMANCE PARTNERSHIP GRANTS $351,178
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $325,200
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $292,784
15.021 CONSOLIDATED TRIBAL GOVERNMENT $245,474
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $217,836
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $149,691
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $149,607
21.026 HOMEOWNER ASSISTANCE FUND $127,872
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $127,716
93.441 COVID-19 INDIAN SELF-DETERMINATION $102,686
20.205 HIGHWAY PLANNING AND CONSTRUCTION $99,789
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $88,773
15.156 TRIBAL CLIMATE RESILIENCE $82,709
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $82,435
11.454 UNALLIED PROJECTS $73,105
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $70,244
93.569 COMMUNITY SERVICES BLOCK GRANT $61,975
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $60,866
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $58,626
93.778 GRANTS TO STATES FOR MEDICAID $42,313
93.594 TRIBAL WORK GRANTS $33,476
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $32,925
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $31,420
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $28,503
16.608 TRIBAL JUSTICE SYSTEMS $28,058
97.067 HOMELAND SECURITY GRANT PROGRAM $14,247
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $11,863
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $8,636
15.036 INDIAN RIGHTS PROTECTION $6,881
10.558 CHILD AND ADULT CARE FOOD PROGRAM $6,386
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $4,410
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $3,904
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,139
15.033 ROAD MAINTENANCE INDIAN ROADS $516
21.019 CORONAVIRUS RELIEF FUND $-23,400