Finding 1239682 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414369
Organization: The Suquamish Tribe (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239683 2025-004
    Material Weakness Repeat
  • 1239684 2025-001
    Material Weakness Repeat
  • 1239685 2025-003
    Material Weakness Repeat
  • 1239686 2025-001
    Material Weakness Repeat
  • 1239687 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.98M
93.600 HEAD START $1.48M
15.U01 102-477 Plan Cluster $1.40M
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $542,572
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $393,930
84.041 IMPACT AID $354,630
66.605 PERFORMANCE PARTNERSHIP GRANTS $258,777
93.563 CHILD SUPPORT SERVICES $250,140
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $230,931
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $226,785
15.022 TRIBAL SELF-GOVERNANCE $162,712
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $159,555
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $152,734
97.067 HOMELAND SECURITY GRANT PROGRAM $120,787
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $117,195
10.558 CHILD AND ADULT CARE FOOD PROGRAM $116,204
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $89,437
11.303 ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE $86,443
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $71,360
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $70,592
93.788 OPIOID STR $53,397
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $47,804
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $44,674
66.046 CLIMATE POLLUTION REDUCTION GRANTS $43,242
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $40,848
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $37,261
11.417 SEA GRANT SUPPORT $23,672
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $23,058
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $20,860
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $20,419
11.438 PACIFIC SALMON TREATY PROGRAM $18,777
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $14,859
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $13,454
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $12,599
14.867 INDIAN HOUSING BLOCK GRANTS $11,876
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $8,340
15.033 ROAD MAINTENANCE INDIAN ROADS $7,500
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $4,820
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4,620
16.596 TRIBAL JUSTICE ASSISTANCE $3,104
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $1,943
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1,905
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1,070