Finding 1239306 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414162
Organization: Muckleshoot Indian Tribe (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239305 2025-001
    Material Weakness Repeat
  • 1239307 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.022 TRIBAL SELF-GOVERNANCE $13.13M
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $9.86M
15.042 INDIAN RIGHTS PROTECTION $5.38M
15.022 PACIFIC SALMON TREATY PROGRAM $3.92M
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $3.34M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2.39M
84.027A Special Education Grants to States $2.11M
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $1.82M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.44M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.34M
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $965,967
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $897,917
84.299A Demonstration Grant for Indian Education $515,074
84.101A Career and Technical Education $389,199
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $324,880
93.600 HEAD START $321,207
20.205 HIGHWAY PLANNING AND CONSTRUCTION $319,201
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $289,490
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $244,923
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $225,213
66.605 PERFORMANCE PARTNERSHIP GRANTS $202,121
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $176,194
11.438 PACIFIC SALMON TREATY PROGRAM $149,248
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $141,651
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $131,449
84.060A Indian Education Formula Grants $92,719
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $91,940
10.558 CHILD AND ADULT CARE FOOD PROGRAM $72,987
93.778 GRANTS TO STATES FOR MEDICAID $68,317
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $62,039
84.425R Education Stabilization Fund $61,012
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $58,312
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $51,907
84.287A Special Education Grants to States $46,457
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $39,602
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $39,069
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $33,318
15.036 TRIBAL SELF-GOVERNANCE $30,000
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $29,964
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $20,520
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $12,024
84.358 RURAL EDUCATION $8,600
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $7,155
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $885
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $371
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $153