FAC Explorer

Finding 30931 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-24
Audit: 26868
Organization: Sauk-Suiattle Indian Tribe (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 30929 2022-002
    Significant Deficiency Repeat
  • 30930 2022-002
    Significant Deficiency
  • 607371 2022-002
    Significant Deficiency Repeat
  • 607372 2022-002
    Significant Deficiency
  • 607373 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Arpa $1.52M
15.021 Bia Annual Funding Agreement $951,135
93.441 Ihs Annual Funding Agreement $621,000
14.867 Indian Housing Block Grant $357,541
21.023 Covid-19 Emergency Rental Assistance Fund $268,296
93.243 Npaihb Tribal Opioid Response $224,926
66.121 Epa Puget Sound Partnership $206,710
11.454 Covid-19 Noaa Cares 21-205 $170,394
15.029 Bia Tribal Court $117,284
66.121 Nwifc Puget Sound Partnership Fy20 $110,807
93.391 Covid-19 Dhhs Cdc $96,242
93.596 Ccdf Cluster - Acf Child Care Development Fund $80,713
11.437 Nwifc Hgmp-Fy20-426 $69,989
11.438 Nwifc Pacific Coastal Salmon Recovery Funding Fy18 $60,221
66.605 Epa Performance Partnership Grant $53,788
11.438 Nwifc Pacific Coastal Salmon Recovery Funding Fy21 $45,230
93.047 Efp Title Vi Grants for Native Americans $42,918
93.959 Wast/hca/ina 7/19-6/21 $39,786
93.047 Covid-19 American Rescue Plan for Oaa Title Vi Part A/b Native Am Programs $35,646
93.054 Dhhs Efp Title Vi Caregivers $35,201
15.904 National Park Service / Tribal Historical Preservation Office $26,357
21.026 Covid-19 Homeowner Assistance Fund $25,576
16.575 Victim Services Initiative Grant $22,471
15.156 Adaption Planning and Travel $21,970
11.438 Nwifc Pacific Coastal Salmon Recovery Funding Fy19 $21,928
93.047 Covid-19 Dhhs Acl Cares Act $17,758
93.575 Ccdf Cluster - Block Grant $17,401
93.047 Covid-19 Dhhs Acl Families First $16,619
93.047 Covid-19 Consolidated Appropriations Act Oaa Title Vi-A & B $15,467
15.024 Bia Mass Marking $13,353
11.438 Nwifc Pacific Coastal Salmon Recovery Funding Fy17 $12,202
93.575 Child Care and Development Block Grant $12,047
93.594 Acf Native Employment Works $10,858
93.575 Ccdf Cluster - Covid-19 Childcare Arpa Supplemental Discretionary $6,227
15.030 Bia Law Enforcement $5,403
15.033 Bia Irr - Roads $4,657
93.053 Aging Cluster - Dhhs Efp Title Vi Nutrition Services Incentive Program $2,154
93.575 Ccdf Cluster - Acf Child Care Development Fund $491
93.575 Covid-19 Wa/dcyf/childcare Stabilization Grant (arp Act of 2021) $259