Finding 404435 (2023-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-06-28
Audit: 311034
Organization: Squaxin Island Tribe (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404427 2023-004
    Material Weakness
  • 404428 2023-005
    Significant Deficiency
  • 404429 2023-004
    Material Weakness
  • 404430 2023-005
    Significant Deficiency
  • 404431 2023-003
    Material Weakness Repeat
  • 404432 2023-003
    Material Weakness Repeat
  • 404433 2023-003
    Material Weakness Repeat
  • 404434 2023-003
    Material Weakness Repeat
  • 404436 2023-003
    Material Weakness Repeat
  • 404437 2023-003
    Material Weakness Repeat
  • 980869 2023-004
    Material Weakness
  • 980870 2023-005
    Significant Deficiency
  • 980871 2023-004
    Material Weakness
  • 980872 2023-005
    Significant Deficiency
  • 980873 2023-003
    Material Weakness Repeat
  • 980874 2023-003
    Material Weakness Repeat
  • 980875 2023-003
    Material Weakness Repeat
  • 980876 2023-003
    Material Weakness Repeat
  • 980877 2023-003
    Material Weakness Repeat
  • 980878 2023-003
    Material Weakness Repeat
  • 980879 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.022 Bipartisan Budget Act of 2018 $1.05M
66.605 Performance Partnership Grants $392,500
15.020 Aid to Tribal Governments $390,454
20.205 Highway Planning and Construction $293,502
21.026 Homeowner Assistance Fund $248,333
97.029 Flood Mitigation Assistance $246,238
93.654 Indian Health Service Behavioral Health Programs $233,290
16.841 Voca Tribal Victim Services Set-Aside Program $209,202
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $205,523
16.608 Tribal Court Assistance Program $192,145
21.027 Coronavirus State and Local Fiscal Recovery Funds $156,093
16.710 Public Safety Partnership and Community Policing Grants $152,268
15.022 Tribal Self-Governance $113,903
15.614 Coastal Wetlands Planning, Protection and Restoration Program $110,137
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $102,291
15.156 Cooperative Landscape Conservation $102,021
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $97,510
66.817 State and Tribal Response Program Grants $96,759
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $61,751
93.600 Head Start $52,412
10.558 Child and Adult Care Food Program $46,129
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $42,628
15.904 Historic Preservation Fund Grants-in-Aid $42,492
16.731 Tribal Youth Program $36,516
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $36,085
16.029 Office on Violence Against Women Special Projects $32,471
16.575 Crime Victim Assistance $28,775
93.788 Opioid Str $25,183
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $24,102
14.867 Indian Housing Block Grants $22,042
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $21,732
14.862 Indian Community Development Block Grant Program $17,744
10.559 Summer Food Service Program for Children $16,273
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $13,935
93.959 Block Grants for Prevention and Treatment of Substance Abuse $13,703
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $9,178
93.958 Block Grants for Community Mental Health Services $7,435
21.023 Emergency Rental Assistance Program $7,311
93.071 Medicare Enrollment Assistance Program $7,090
93.053 Nutrition Services Incentive Program $4,252
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3,356
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1,303