Finding 34340 (2022-001)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2023-09-12
Audit: 29440
Organization: Port Gamble S'klallam Tribe (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 34339 2022-001
    Significant Deficiency
  • 610781 2022-001
    Significant Deficiency
  • 610782 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.40M
15.022 Tribal Self-Governance $4.10M
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.78M
93.600 Head Start $1.45M
93.563 Child Support Enforcement $811,646
15.U01 477 Cluster Plan Year 2022 $653,819
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $489,014
12.300 Basic and Applied Scientific Research $335,023
20.205 Highway Planning and Construction $326,982
16.608 Tribal Court Assistance Program $317,860
93.658 Foster Care_title IV-E $292,580
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $278,083
16.841 Voca Tribal Victim Services Set-Aside Program $263,698
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $190,080
66.605 Performance Partnership Grants $170,465
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $163,376
16.710 Public Safety Partnership and Community Policing Grants $153,431
93.788 Opioid Str $144,936
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $110,078
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $102,110
66.817 State and Tribal Response Program Grants $96,501
15.904 Historic Preservation Fund Grants-in-Aid $93,908
15.032 Indian Economic Development $92,707
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $92,490
11.029 Tribal Broadband Connectivity Program $79,074
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $74,835
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $68,350
10.560 State Administrative Expenses for Child Nutrition $50,312
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $48,971
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $47,805
16.750 Support for Adam Walsh Act Implementation Grant Program $40,840
15.639 Tribal Wildlife Grants Program $37,386
93.959 Special Supplemental Nutrition Program for Women, Infants, and Children $35,513
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $34,609
93.959 Wildlife Services $34,326
93.069 Public Health Emergency Preparedness $24,808
93.959 Block Grants for Prevention and Treatment of Substance Abuse $24,287
11.022 Bipartisan Budget Act of 2018 $21,260
93.556 Promoting Safe and Stable Families $20,805
66.812 Hazardous Waste Management Grant Program for Tribes $20,777
93.778 Medical Assistance Program $19,815
10.028 Wildlife Services $17,946
93.445 Indian Health Service Sanitation Facilities Construction Program $16,105
97.047 Pre-Disaster Mitigation $13,399
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $12,998
93.959 State Administrative Expenses for Child Nutrition $12,500
93.959 Bipartisan Budget Act of 2018 $11,930
45.310 Grants to States $7,500
93.053 Nutrition Services Incentive Program $7,105
93.958 Block Grants for Community Mental Health Services $5,963
93.479 Good Health and Wellness in Indian Country (a) $5,808
93.072 Lifespan Respite Care Program $5,730
93.958 Block Grants for Prevention and Treatment of Substance Abuse $5,522
93.045 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $4,747
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,874
93.599 Chafee Education and Training Vouchers Program (etv) $994
93.568 Low-Income Home Energy Assistance $759