Finding 396280 (2021-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-05-09
Audit: 305948
Organization: Hoh Indian Tribe (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 396278 2021-002
    Material Weakness Repeat
  • 396279 2021-003
    Material Weakness
  • 396281 2021-003
    Material Weakness
  • 396282 2021-004
    Material Weakness
  • 972720 2021-002
    Material Weakness Repeat
  • 972721 2021-003
    Material Weakness
  • 972722 2021-002
    Material Weakness Repeat
  • 972723 2021-003
    Material Weakness
  • 972724 2021-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.036 Fisheries Program - Indian Rights Protection - Wwb $781,244
21.027 Covid-19 American Rescue Plan $368,878
21.019 Covid-19 Coronavirus Relief Funds $243,296
93.793 Medicaid Transformation Funds $142,913
15.030 Law Enforcement $129,800
66.926 General Assistance Program $89,125
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $67,928
15.040 Environmental Assessment $55,620
15.021 Court $46,588
15.904 Tribal Historic Preservation $39,782
15.036 Fisheries Program - Indian Rights Protection - Tfw $38,194
15.036 Fisheries Program - Indian Rights Protection - Pst Research $37,435
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $36,982
15.036 Fisheries Program - Hatchery Operations $35,788
16.575 Crime Victims Service Center $31,990
15.036 Fisheries Program - Hatchery Maintenance $30,826
14.867 Indian Housing Block Grants $24,929
15.021 Consolidated Tribal Government Program $23,316
16.575 Voca by and for Victims Services $23,305
93.959 Block Grants for Prevention and Treatment of Substance Abuse $22,940
93.933 Mspi Program $14,657
93.441 Indian Health Services Self-Determination Program $7,121
93.788 Tor 3 Consortiom $3,743
93.568 Low-Income Home Energy Assistance $2,875
93.441 Covid-19 Crrssa - Covid Testing Response Funds $2,401
21.023 Covid-19 Emergency Rental Assistance $1,740
11.429 Marine Sanctuary Program $311
20.205 Highway Planning and Construction $196
45.311 Native American Library Services $30
93.772 Covid-19 Nwpaihb $-3,000
15.036 Climate Change - Indian Rights Protection $-8,246