Finding 404243 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-28
Audit: 310998
Organization: Stillaguamish Tribe of Indians (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404244 2023-001
    Significant Deficiency
  • 404245 2023-001
    Significant Deficiency
  • 404246 2023-001
    Significant Deficiency
  • 404247 2023-001
    Significant Deficiency
  • 980685 2023-001
    Significant Deficiency
  • 980686 2023-001
    Significant Deficiency
  • 980687 2023-001
    Significant Deficiency
  • 980688 2023-001
    Significant Deficiency
  • 980689 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.035 Forestry on Indian Lands $1.81M
15.614 Coastal Wetlands Planning, Protection and Restoration Program $980,000
20.205 Highway Planning and Construction $779,843
84.250 American Indian Vocational Rehabilitation Services $627,829
66.605 Performance Partnership Grants $502,287
14.867 Indian Housing Block Grants $292,694
21.027 Coronavirus State and Local Fiscal Recovery Funds $284,880
93.959 Block Grants for Prevention and Treatment of Substance Abuse $263,256
20.509 Formula Grants for Rural Areas and Tribal Transit Program $237,359
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $234,326
16.841 Voca Tribal Victim Services Set-Aside Program $231,509
93.441 Indian Self-Determination $230,957
15.030 Indian Law Enforcement $179,008
15.036 Indian Rights Protection $160,989
16.575 Crime Victim Assistance $157,531
15.904 Historic Preservation Fund Grants-in-Aid $106,428
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $83,331
93.575 Child Care and Development Block Grant $57,625
16.710 Public Safety Partnership and Community Policing Grants $56,814
15.156 Cooperative Landscape Conservation $55,795
66.123 Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $38,706
45.164 Promotion of the Humanities_public Programs $36,926
11.454 Unallied Management Projects $28,048
93.958 Block Grants for Community Mental Health Services $27,833
10.682 National Forest Foundation $26,772
93.788 Opioid Str $25,000
45.024 Promotion of the Arts_grants to Organizations and Individuals $22,089
93.594 Tribal Work Grants $17,573
45.311 Native American and Native Hawaiian Library Services $8,036
15.021 Consolidated Tribal Government Program $2,674
16.608 Tribal Court Assistance Program $-794