Finding 1388 (2021-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2023-11-08
Audit: 2609
Organization: Makah Tribal Council (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1389 2021-003
    Material Weakness
  • 577830 2021-002
    Material Weakness
  • 577831 2021-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $14.71M
15.022 Tribal Self-Governance $5.91M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.42M
11.022 Bipartisan Budget Act of 2018 $5.07M
93.600 Head Start $4.99M
14.867 Indian Housing Block Grants $788,992
93.498 Provider Relief Fund $707,818
12.116 Department of Defense Appropriation Act of 2003 $691,661
21.023 Emergency Rental Assistance Program $237,889
93.587 Promote the Survival and Continuing Vitality of Native American Languages $170,905
16.838 Comprehensive Opioid Abuse Site-Based Program $166,468
66.605 Performance Partnership Grants $160,132
16.585 Drug Court Discretionary Grant Program $156,589
15.U01 Indian Forest Land $144,608
93.575 Child Care and Development Block Grant $138,960
66.817 State and Tribal Response Program Grants $134,138
97.U01 Wsmd Covid Disaster $128,862
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $124,938
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $107,505
10.192 Doe Spill Response $100,814
15.156 Cooperative Landscape Conservation $93,908
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $90,837
20.205 Highway Planning and Construction $90,791
10.912 Environmental Quality Incentives Program $84,682
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $77,816
11.417 Sea Grant Support $77,807
93.568 Low-Income Home Energy Assistance $74,119
10.558 Child and Adult Care Food Program $72,220
93.713 Arra Ð Child Care and Development Block Grant $71,959
15.608 Fish and Wildlife Management Assistance $68,494
93.594 Tribal Work Grants $64,502
93.069 Public Health Emergency Preparedness $63,670
45.308 Native American/native Hawaiian Museum Services Program $63,047
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $62,243
97.042 Emergency Management Performance Grants $61,199
15.033 Road Maintenance_indian Roads $58,862
11.302 Economic Development_support for Planning Organizations $56,418
93.959 Block Grants for Prevention and Treatment of Substance Abuse $55,248
93.933 Demonstration Projects for Indian Health $45,166
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $41,944
21.019 Coronavirus Relief Fund $39,175
16.710 Public Safety Partnership and Community Policing Grants $36,826
15.020 Aid to Tribal Governments $27,720
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $27,570
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $24,472
93.889 National Bioterrorism Hospital Preparedness Program $24,430
66.456 National Estuary Program $17,950
93.053 Nutrition Services Incentive Program $12,265
11.477 Fisheries Disaster Relief $12,050
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $11,676
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $11,379
93.556 Promoting Safe and Stable Families $9,769
10.567 Food Distribution Program on Indian Reservations $9,634
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $8,981
93.767 Children's Health Insurance Program $7,686
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $6,633
16.616 Indian Country Alcohol and Drug Prevention $6,240
93.071 Medicare Enrollment Assistance Program $6,091
16.071 Derelict Crab Gear $4,892
10.U01 Usda Firetruck $4,516
20.509 Formula Grants for Rural Areas and Tribal Transit Program $4,335
10.914 Wildlife Habitat Incentive Program $3,542
93.518 Affordable Care Act - Medicare Improvements for Patients and Providers $3,385
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,223
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $525
93.958 Block Grants for Community Mental Health Services $-3,990