Finding 1223595 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-13
Audit: 407042
Organization: Port Gamble S'klallam Tribe (WA)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1223594 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $1.45M
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $913,752
11.463 HABITAT CONSERVATION $879,868
15.U01 Public Law 102-477 Programs $693,035
16.596 TRIBAL JUSTICE ASSISTANCE $488,738
66.605 PERFORMANCE PARTNERSHIP GRANTS $470,801
11.477 FISHERIES DISASTER RELIEF $462,944
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $346,061
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $343,751
93.563 CHILD SUPPORT SERVICES $237,365
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $228,902
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $213,025
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $197,062
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $194,164
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $166,243
11.438 PACIFIC SALMON TREATY PROGRAM $131,086
16.608 TRIBAL JUSTICE SYSTEMS $106,905
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $104,221
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $101,501
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $97,771
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $92,490
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $90,090
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $84,609
93.788 OPIOID STR $80,301
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $78,947
93.072 LIFESPAN RESPITE CARE PROGRAM $65,331
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $60,080
20.205 HIGHWAY PLANNING AND CONSTRUCTION $45,971
93.658 FOSTER CARE TITLE IV-E $41,767
66.046 CLIMATE POLLUTION REDUCTION GRANTS $38,376
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $33,945
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $30,854
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $30,813
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $29,585
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $23,880
93.778 GRANTS TO STATES FOR MEDICAID $17,121
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $16,234
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $13,366
15.022 TRIBAL SELF-GOVERNANCE $8,478
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $6,657
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,216
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $5,493
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,877
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $3,909
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $3,142
15.033 ROAD MAINTENANCE INDIAN ROADS $1,599
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $1,428
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $519
15.639 TRIBAL WILDLIFE GRANTS $273
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $162
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $65