Finding 512687 (2023-004)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-12-02
Audit: 330489
Organization: The Suquamish Tribe (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512685 2023-005
    Significant Deficiency
  • 512686 2023-005
    Significant Deficiency
  • 512688 2023-004
    Material Weakness
  • 1089127 2023-005
    Significant Deficiency
  • 1089128 2023-005
    Significant Deficiency
  • 1089129 2023-004
    Material Weakness
  • 1089130 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.94M
15.022 Self Governance $3.48M
93.210 Ihs Self Gov $2.54M
93.600 Early Head Start $934,047
15.U01 Yusawiac P.l. 102-477 Plan $573,036
14.862 Covid-19 - Indian Community Development Block Grant $512,113
14.867 Indian Housing Block Grant - Nahasda $492,122
14.867 Ihgb Hud $473,656
14.867 Indian Housing Block Grant Ihbg $438,061
93.575 Covid-19 Ccdf $264,297
66.605 Performance Partnership Grants Usepa $258,190
16.841 Tribal Victim Services $241,406
15.035 Forestry $198,989
66.121 Puget Sound Tribal Capacity $197,357
11.029 Tribal Broadband Connectivity $186,789
16.710 Doj 2021 Cops Equipment/train $182,995
15.041 Environmental Management Indian $179,775
12.116 Usacoe Ecosystem Recovery $177,670
84.041 Impact Aid $163,570
93.600 Head Start $162,876
66.121 Epa Psps Fy2019 $129,984
21.023 Local Assistance Tribal Consistency Fund $125,095
97.067 Tribal Homeland Security $89,250
66.121 Epa Psps Fy2022 $87,945
93.563 Child Support Enforcement $62,545
93.788 Tribal Opioid Response $62,300
21.027 Behavior Health Workforce Stabilization $61,715
93.047 Aoa Elders $57,989
93.047 Oata Title Vi, Part A $57,689
47.050 Bivalve Infectious Disease - National Science Foundation $55,000
93.237 Diabetes Program $53,749
45.308 Native American Museum Services $53,277
93.047 American Rescue Plan for Oaa Title Vi Part A/b $50,730
11.438 Pacific Coast Salmon Recovery Fy 2019 $50,689
12.116 CO-Op Agreement 4/1/2021-3/31/2023 $48,566
10.557 Wic Nutrition $47,029
16.025 Dv Criminal Jurisdiction $43,999
12.300 Clam Seeding $42,500
66.802 Wycoff - Eagle Harbor 2014 $37,466
15.904 Historic Preservation (thpo) $33,373
93.575 Dcyf Child Care Stabilization $32,618
11.438 Pacific Coast Salmon Recovery Fy 2018 $24,869
93.047 Expanding Public Health Workforce $24,488
93.054 Caregiver $24,099
66.802 East Waterway $22,694
93.499 Low Income Household Water/energy Assistance $19,102
66.802 Epa Bremerton Gasworks $16,304
93.568 Low Income Home Energy Assistance $14,843
97.067 Tribal Enhanced Id $13,249
93.587 Arp Promot Survival & Continuity Vitality of Languages $11,921
66.121 Epa Psps Fy2021 $8,339
16.745 Criminal and Juvenile Justice and Mental Health $7,412
16.588 State Dept of Commerce - Ocva $6,496
66.802 Bremerton Gasworks $5,470
20.205 Transportation Planning $3,990
11.438 Pacific Coast Salmon Recovery Fy 2022 $2,589
66.121 Epa Psps Fy2020 $2,500
93.498 Covid-19 Provider Relief Fund $1,730
93.575 Ccdf - Construction $566
93.210 Indian Health Service - Tribal Self Governance Program $449
66.121 Epa Psps Fy2017 $-250
93.053 Aoa Nutrition $-4,259