FAC Explorer

Finding 41427 (2022-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-09-28
Audit: 37362
Organization: Lummi Indian Business Council (WA)
Auditor: Stauffer & Associates PLLC

Finding Text

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Categories

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Other Findings in this Audit

  • 41426 2022-002
    Material Weakness
  • 617868 2022-002
    Material Weakness
  • 617869 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Demonstration Program: Planning and Negotiation Ihs Compacts $15.06M
15.022 Tribal Self-Governance $13.98M
21.027 Covid-19 - Arpa - Slfrf $7.44M
11.438 Recreation and Conservation (rco) South Fork Upper and Lower Fobes Ph2 Restortation $2.79M
15.042 Indian School Equalization Program $1.76M
93.243 Lummi Nation Project Aware Application $1.71M
97.036 Fema - Disaster Declaration $1.27M
21.023 Covid-19 - Arpa - Era $1.20M
93.210 Covid-19 - Testing Ihs and Tribal Operated Programs $1.09M
84.027 Idea - Special Educ. $1.04M
93.575 Covid-19 - Child Care and Development Block Grant $969,946
15.022 Indian Reservation Roads Program $872,738
97.036 Fema Lummi Nation Pump Repair $730,148
10.567 Federal Fiscal Year (ffy) 2022 Food Distribution Program on Indian Reservations (fdpir) $699,814
93.563 Child Support Enforcement $691,996
84.425 Covid-19 - Education Stabilization Fund-Crrsa Heerf II $674,891
21.026 Covid-19 - Haf $636,400
21.019 Covid-19 - Federal Coronavirus Relief Funds (crf) for Tribal Governments $611,104
93.600 Head Start $573,793
10.555 Nslp $373,854
15.044 Transportation $368,977
16.575 Lvoc Tribal Initiative $341,720
93.772 Lummi Nation Public Health Accreditation Project $341,444
11.438 Lummi Nation's Pacific Coast Salmon Recovery Grant Program 494.2020 $317,904
66.121 Lummi Nation Puget Sound Tribal Capacity Building $311,059
66.605 Performance Partnership Grant $304,565
84.010 Title I $302,134
16.841 Lummi Nation Tribal Victim Services Set-Aside Grant Program $275,250
93.237 Special Diabetes Program for Indians-Diabetes Prevention and Treatment Programs $247,056
97.036 Fema Shellfish Project D17-153 $245,257
16.710 Ctas Purpose Area #1: Cops Office Tribal Resources Grant Program $242,497
84.336 Title IV-B $236,545
93.933 Demonstration Projects for Indian Health $236,311
16.587 2021 Ovw Fiscal Year 2021 Grants to Indian Tribal Governments Program Solicitation $234,161
93.U01 Lummi Nation Strategic Prevention $222,051
93.612 Lummi Nation Young People Re-Engagement Program (yrep) $221,493
84.425 Covid-19 - Cares Act -Doe/geer I $209,490
66.121 Fy-20 Epa Puget Sound Partnership Implementation $196,623
93.243 Dhhs Samhsa Native Connections Project $196,167
84.425 Covid-19 - Education Stabilization Fund-Arpa Geer III $188,719
16.575 Voca by & for Victim Services $184,366
10.567 Commodities Distribution and Receivables $176,964
93.382 Dhhs - Ln Chap Project $173,868
93.778 Hca Funding $165,100
93.568 Low-Income Home Energy Assistance $164,848
15.631 Psar-Lead Entity Contracts $157,159
16.841 Lummi Nation Ctas PA 7- Lvoc Grant Program $144,223
20.U02 Implement Gps Tracking of Lummi Transit Vehicles and New Bus Shelters $143,359
16.608 Lummi Nation Drug Court Program $137,979
93.391 Covid-19 - Supporting Tribal Public Health Capacity in Coronavirus Preparedness and Response $132,200
93.581 Dhhs Admin for Children & Families Improving Capability of Indian Tribal Govt to Regulate Envir. Quality $132,161
93.053 Older Americans Act Nutrition Services Incentive Program for the Native Americans $108,150
16.320 Lummi Nation Services for Victims of Human Trafficking $104,500
16.841 Transforming Lummi Nation's Response to Elder Abuse $98,856
11.438 Fy19 Hatchery Genetic Management Plan $97,632
16.024 Tribal Sexual Assault Services Program $94,831
84.267 State Postsecondary Review $92,149
15.148 Tribal Energy Development Capacity Grants $90,190
16.585 Lummi Nation's Family Drug Court Grant Program $88,876
11.454 Covid-19 - Psmfc - Cares Act Funding $86,182
11.438 Fy2019 Pacific Coast Salmon Recovery $85,281
10.200 Food Distribution Program on Indian Reservations Self-Determination Demonstration Project $77,519
16.587 Violence Against Women (discretionary Grants for Tribal Governments) $76,658
93.421 Nihb Climate Ready Tribes $76,499
21.027 Covid-19 - Wsda - Resiliency Grants $75,395
93.829 Dhhs Samhsa - Expansion Ln Behavioral Health Svc $73,435
15.904 Historic Preservation Fund Grants-in-Aid $73,430
11.438 Fy20 Pcsrf $71,468
11.302 Conduct and Implement Economic Development Strategies $66,864
15.151 Enhancement Funds $64,670
11.438 Wria 1 Salmon Recovery Board Lead Entity $62,585
93.047 Grants for Native Americans $58,620
21.027 Covid-19 - Wa State Dept. of Agriculture Food Assistance Arpa for Hunger Relief Program $58,216
11.454 Covid-19 - Psmfc - Cares Act Funding for States $57,697
17.277 Rural Business Development Grant Program $56,429
93.587 Lummi Nation Language Instruction $55,854
84.250 Vocational Rehabilitation $55,121
93.047 Covid-19 - Nac6 American Rescue Plan (arp) for Oaa Title Vi Part A/b $54,217
11.438 Recreation and Conservation (rco) Sf Nooksack Skookum Edfro Ph 3 Design $52,827
66.039 Lummi Marine Diesel Engine Repower $52,269
20.205 St Wa Wsdot Lummi Transit Infrastructure for Bus Shelters $51,351
15.032 Indian Economic Development $50,531
11.307 Covid-19 - Cares Eda Economic Adjustment Assistance $49,317
84.181 Early Learning Part C (3 to Prek) $48,516
93.047 Covid-19 - Families First Coronavirus Response Act $45,114
16.575 Fy19 Sexual Assault Services in Native American Communities $43,418
93.596 Child Care and Development Fund $41,906
10.594 Fy21 Fdpir Nutrition Education $41,486
10.912 Environmental Quality Incentives Program $39,903
11.438 Fy2021 Pacific Coast Salmon Recovery $38,821
11.438 Fy21 Pcsrf $38,311
20.205 Highway Planning and Construction $38,103
11.429 Lummi Nation Pacific Northwest Bwet $37,983
93.243 Lummi Nation Medication Assisted Treatment Expansion Project $35,924
11.U01 Interagency Agreement $34,107
93.047 Covid-19 - (nac3) Cares Act for Nutrition Services for Native American Programs Under Title Vi of the Oaa $33,749
10.567 Federal Fiscal Year (ffy) 2021 Food Distribution Program on Indian Reservations (fdpir) $27,992
93.791 Money Follows the Person Tribal Initiative $25,090
93.671 Family Violence Prevention and Services/grant for Battered Women's Shelters $21,831
10.565 Washington State Department of Agriculture Food Assistance $21,631
11.438 Fy22 Hatchery Reform $19,831
10.567 Opportunity Council Era $18,803
16.841 Doj Ovc Tribal Set-Aside Program $18,630
10.557 Special Supplemental Nutrition Program for Women, Infants and Children (wic) $18,608
93.568 Dhhs Admin for Children & Families Low Income Home Energy Asst. Prgrm $18,254
11.438 Evaluation South Fork Greb1l Allele Frequencies $17,803
93.959 Supported Housing and Employment $17,149
66.121 Epa Puget Sound Partnership Implementation $16,556
16.710 Tribal Resources Grant Program- Equipment $14,823
15.130 Jom $14,305
84.060 Indian Education - Grants to Local Educational Agencies $13,070
93.072 Fy19 Kinship Navigator $13,042
16.025 Special Domestic Violence Criminal Jurisdiction Program $11,968
93.069 Public Health Emergency Preparedness $11,860
93.958 Covid-19 - Enhancement Block Grant $11,187
15.U01 Forestry on Indian Lands $10,921
16.588 Fy20 Stop $9,613
10.565 Fy22 Csfp $9,201
10.588 Cacfp $8,345
93.072 Fy21 Kinship Navigator $8,247
93.575 Construction and Renovation of Childcare Facilities $7,453
15.663 National Fish and Wild Life $6,510
11.438 Fy19 Pcsrf $6,026
15.035 Tribal Forestry $4,305
93.053 Nutrition Services Incentive Program $4,022
93.054 Covid-19 - Tcc6 American Resuce Plan (arp) for Oaa Title Vi Part C $3,952
10.072 Wetland Restoration Agreement $3,901
10.567 Covid-19 - Fy21 Fdpir-Cares Act Supplemental Admin Grant $3,600
93.569 Community Services Block Grant $2,290
84.287 Early Learning Part B (birth to 3) $2,056
84.358 Idea - Small, Rural School Achievement Program $1,546
93.054 Native American Caregiver Support Program $1,519
10.567 Federal Fiscal Year (ffy) 2023 Food Distribution Program on Indian Reservations (fdpir) $1,342
20.U01 Fy17-19 Public Transportation on Indian Reservations Formula Apportionments $768
10.567 Covid-19 - Fdpir: Cares Act: Facility Improvements & Equipment Upgrades $511
11.473 National Fish and Wild Life Creating Resilience Plan for Lummi Reservation $428
11.438 Fishery Disaster Funding $300
10.567 Fy22 Net $250
10.567 Fy21 Net $50
11.438 Engineering Services for Lummi Bay Hatchery Raceways $-771
93.788 Lummi Nation's Tribal Opioid Response Program Application $-842
84.010 Fy20 Impact Aid Program $-3,000
20.509 Covid-19 - Cares Act 5311 Ttp Formula Grant $-40,253
10.599 Seamless Summer Food Program $-42,842