Finding 512327 (2022-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-11-26
Audit: 330079
Organization: Makah Tribal Council (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512311 2022-003
    Material Weakness Repeat
  • 512312 2022-003
    Material Weakness Repeat
  • 512313 2022-003
    Material Weakness Repeat
  • 512314 2022-003
    Material Weakness Repeat
  • 512315 2022-003
    Material Weakness Repeat
  • 512316 2022-003
    Material Weakness Repeat
  • 512317 2022-003
    Material Weakness Repeat
  • 512318 2022-003
    Material Weakness Repeat
  • 512319 2022-003
    Material Weakness Repeat
  • 512320 2022-002
    Significant Deficiency Repeat
  • 512321 2022-004
    Material Weakness
  • 512322 2022-004
    Material Weakness
  • 512323 2022-004
    Material Weakness
  • 512324 2022-004
    Material Weakness
  • 512325 2022-002
    Significant Deficiency Repeat
  • 512326 2022-002
    Significant Deficiency Repeat
  • 512328 2022-002
    Significant Deficiency Repeat
  • 512329 2022-002
    Significant Deficiency Repeat
  • 512330 2022-002
    Significant Deficiency Repeat
  • 512331 2022-003
    Material Weakness Repeat
  • 512332 2022-003
    Material Weakness Repeat
  • 512333 2022-003
    Material Weakness Repeat
  • 512334 2022-003
    Material Weakness Repeat
  • 512335 2022-003
    Material Weakness Repeat
  • 512336 2022-003
    Material Weakness Repeat
  • 1088753 2022-003
    Material Weakness Repeat
  • 1088754 2022-003
    Material Weakness Repeat
  • 1088755 2022-003
    Material Weakness Repeat
  • 1088756 2022-003
    Material Weakness Repeat
  • 1088757 2022-003
    Material Weakness Repeat
  • 1088758 2022-003
    Material Weakness Repeat
  • 1088759 2022-003
    Material Weakness Repeat
  • 1088760 2022-003
    Material Weakness Repeat
  • 1088761 2022-003
    Material Weakness Repeat
  • 1088762 2022-002
    Significant Deficiency Repeat
  • 1088763 2022-004
    Material Weakness
  • 1088764 2022-004
    Material Weakness
  • 1088765 2022-004
    Material Weakness
  • 1088766 2022-004
    Material Weakness
  • 1088767 2022-002
    Significant Deficiency Repeat
  • 1088768 2022-002
    Significant Deficiency Repeat
  • 1088769 2022-002
    Significant Deficiency Repeat
  • 1088770 2022-002
    Significant Deficiency Repeat
  • 1088771 2022-002
    Significant Deficiency Repeat
  • 1088772 2022-002
    Significant Deficiency Repeat
  • 1088773 2022-003
    Material Weakness Repeat
  • 1088774 2022-003
    Material Weakness Repeat
  • 1088775 2022-003
    Material Weakness Repeat
  • 1088776 2022-003
    Material Weakness Repeat
  • 1088777 2022-003
    Material Weakness Repeat
  • 1088778 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.022 Tribal Self-Governance $7.99M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $6.54M
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.66M
12.116 Department of Defense Appropriation Act of 2003 $855,537
93.600 Head Start $422,852
20.205 Highway Planning and Construction $364,921
15.020 Aid to Tribal Governments $283,646
21.023 Emergency Rental Assistance Program $265,992
66.605 Performance Partnership Grants $233,528
10.912 Environmental Quality Incentives Program $197,034
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $173,389
66.817 State and Tribal Response Program Grants $170,069
16.841 Voca Tribal Victim Services Set-Aside Program $169,246
11.477 Fisheries Disaster Relief $161,959
93.568 Low-Income Home Energy Assistance $147,787
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $146,499
16.585 Treatment Court Discretionary Grant Program $128,867
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $117,949
10.567 Food Distribution Program on Indian Reservations $108,968
14.867 Indian Housing Block Grants $98,078
21.026 Homeowner Assistance Fund $93,623
93.279 Drug Abuse and Addiction Research Programs $78,896
93.778 Medical Assistance Program $76,844
15.608 Fish and Wildlife Management Assistance $70,056
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $68,933
10.558 Child and Adult Care Food Program $59,718
15.033 Road Maintenance Indian Roads $59,015
11.417 Sea Grant Support $57,519
11.302 Economic Development Support for Planning Organizations $50,195
97.042 Emergency Management Performance Grants $48,619
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $46,028
45.308 Native American/native Hawaiian Museum Services Program $43,658
93.959 Block Grants for Prevention and Treatment of Substance Abuse $42,128
93.767 Children's Health Insurance Program $37,792
97.713 Tribal Kinship Grant $36,982
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $36,493
47.050 Geosciences $35,419
15.U01 Indian Forest Land $35,327
15.156 Tribal Climate Resilience $34,845
45.311 Native American and Native Hawaiian Library Services $26,756
93.575 Child Care and Development Block Grant $24,517
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $23,178
93.556 Marylee Allen Promoting Safe and Stable Families Program $19,181
11.472 Unallied Science Program $18,761
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $18,697
93.587 Promote the Survival and Continuing Vitality of Native American Languages $15,511
15.141 Indian Housing Assistance $14,932
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $14,129
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $11,996
10.760 Water and Waste Disposal Systems for Rural Communities $11,219
93.645 Stephanie Tubbs Jones Child Welfare Services Program $10,951
93.053 Nutrition Services Incentive Program $10,791
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $10,245
11.429 Marine Sanctuary Program $9,652
66.472 Beach Monitoring and Notification Program Implementation Grants $9,646
11.022 Bipartisan Budget Act of 2018 $9,395
15.904 Historic Preservation Fund Grants-in-Aid $8,412
20.509 Formula Grants for Rural Areas and Tribal Transit Program $4,465
93.958 Block Grants for Community Mental Health Services $3,790
10.U01 Usda Food Truck $3,653
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $3,271
93.594 Tribal Work Grants $2,717
11.439 Marine Mammal Data Program $1,064
93.071 Medicare Enrollment Assistance Program $604