Finding 518768 (2022-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2025-01-10
Audit: 337220
Organization: Quileute Tribe (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 518763 2022-002
    Significant Deficiency
  • 518764 2022-003
    Material Weakness Repeat
  • 518765 2022-003
    Material Weakness Repeat
  • 518766 2022-003
    Material Weakness Repeat
  • 518767 2022-003
    Material Weakness Repeat
  • 518769 2022-003
    Material Weakness Repeat
  • 518770 2022-003
    Material Weakness Repeat
  • 518771 2022-003
    Material Weakness Repeat
  • 518772 2022-003
    Material Weakness Repeat
  • 518773 2022-003
    Material Weakness Repeat
  • 518774 2022-003
    Material Weakness Repeat
  • 518775 2022-003
    Material Weakness Repeat
  • 518776 2022-004
    Material Weakness
  • 518777 2022-004
    Material Weakness
  • 518778 2022-004
    Material Weakness
  • 518779 2022-004
    Material Weakness
  • 518780 2022-004
    Material Weakness
  • 518781 2022-004
    Material Weakness
  • 518782 2022-004
    Material Weakness
  • 518783 2022-004
    Material Weakness
  • 518784 2022-004
    Material Weakness
  • 518785 2022-004
    Material Weakness
  • 518786 2022-004
    Material Weakness
  • 518787 2022-004
    Material Weakness Repeat
  • 518788 2022-004
    Material Weakness Repeat
  • 518789 2022-004
    Material Weakness Repeat
  • 518790 2022-004
    Material Weakness Repeat
  • 518791 2022-004
    Material Weakness Repeat
  • 518792 2022-004
    Material Weakness Repeat
  • 518793 2022-004
    Material Weakness Repeat
  • 518794 2022-004
    Material Weakness Repeat
  • 518795 2022-004
    Material Weakness Repeat
  • 518796 2022-004
    Material Weakness Repeat
  • 518797 2022-004
    Material Weakness Repeat
  • 518798 2022-004
    Material Weakness Repeat
  • 518799 2022-004
    Material Weakness Repeat
  • 518800 2022-004
    Material Weakness Repeat
  • 518801 2022-005
    Material Weakness
  • 518802 2022-005
    Material Weakness
  • 518803 2022-005
    Material Weakness
  • 518804 2022-005
    Material Weakness
  • 518805 2022-005
    Material Weakness
  • 518806 2022-005
    Material Weakness
  • 518807 2022-005
    Material Weakness
  • 518808 2022-005
    Material Weakness
  • 518809 2022-005
    Material Weakness
  • 518810 2022-005
    Material Weakness
  • 518811 2022-005
    Material Weakness
  • 518812 2022-006
    Material Weakness
  • 518813 2022-006
    Material Weakness
  • 518814 2022-006
    Material Weakness
  • 518815 2022-006
    Material Weakness
  • 518816 2022-006
    Material Weakness
  • 518817 2022-006
    Material Weakness
  • 518818 2022-006
    Material Weakness
  • 518819 2022-006
    Material Weakness
  • 518820 2022-006
    Material Weakness
  • 518821 2022-006
    Material Weakness
  • 518822 2022-006
    Material Weakness
  • 518823 2022-006
    Material Weakness
  • 518824 2022-006
    Material Weakness Repeat
  • 518825 2022-006
    Material Weakness Repeat
  • 518826 2022-006
    Material Weakness Repeat
  • 518827 2022-006
    Material Weakness Repeat
  • 518828 2022-006
    Material Weakness Repeat
  • 518829 2022-006
    Material Weakness Repeat
  • 518830 2022-006
    Material Weakness Repeat
  • 518831 2022-006
    Material Weakness Repeat
  • 518832 2022-006
    Material Weakness Repeat
  • 518833 2022-006
    Material Weakness Repeat
  • 518834 2022-006
    Material Weakness Repeat
  • 518835 2022-006
    Material Weakness Repeat
  • 518836 2022-006
    Material Weakness Repeat
  • 518837 2022-006
    Material Weakness Repeat
  • 518838 2022-007
    Material Weakness Repeat
  • 518839 2022-007
    Material Weakness Repeat
  • 518840 2022-008
    Material Weakness
  • 518841 2022-008
    Material Weakness
  • 1095205 2022-002
    Significant Deficiency
  • 1095206 2022-003
    Material Weakness Repeat
  • 1095207 2022-003
    Material Weakness Repeat
  • 1095208 2022-003
    Material Weakness Repeat
  • 1095209 2022-003
    Material Weakness Repeat
  • 1095210 2022-003
    Material Weakness Repeat
  • 1095211 2022-003
    Material Weakness Repeat
  • 1095212 2022-003
    Material Weakness Repeat
  • 1095213 2022-003
    Material Weakness Repeat
  • 1095214 2022-003
    Material Weakness Repeat
  • 1095215 2022-003
    Material Weakness Repeat
  • 1095216 2022-003
    Material Weakness Repeat
  • 1095217 2022-003
    Material Weakness Repeat
  • 1095218 2022-004
    Material Weakness
  • 1095219 2022-004
    Material Weakness
  • 1095220 2022-004
    Material Weakness
  • 1095221 2022-004
    Material Weakness
  • 1095222 2022-004
    Material Weakness
  • 1095223 2022-004
    Material Weakness
  • 1095224 2022-004
    Material Weakness
  • 1095225 2022-004
    Material Weakness
  • 1095226 2022-004
    Material Weakness
  • 1095227 2022-004
    Material Weakness
  • 1095228 2022-004
    Material Weakness
  • 1095229 2022-004
    Material Weakness Repeat
  • 1095230 2022-004
    Material Weakness Repeat
  • 1095231 2022-004
    Material Weakness Repeat
  • 1095232 2022-004
    Material Weakness Repeat
  • 1095233 2022-004
    Material Weakness Repeat
  • 1095234 2022-004
    Material Weakness Repeat
  • 1095235 2022-004
    Material Weakness Repeat
  • 1095236 2022-004
    Material Weakness Repeat
  • 1095237 2022-004
    Material Weakness Repeat
  • 1095238 2022-004
    Material Weakness Repeat
  • 1095239 2022-004
    Material Weakness Repeat
  • 1095240 2022-004
    Material Weakness Repeat
  • 1095241 2022-004
    Material Weakness Repeat
  • 1095242 2022-004
    Material Weakness Repeat
  • 1095243 2022-005
    Material Weakness
  • 1095244 2022-005
    Material Weakness
  • 1095245 2022-005
    Material Weakness
  • 1095246 2022-005
    Material Weakness
  • 1095247 2022-005
    Material Weakness
  • 1095248 2022-005
    Material Weakness
  • 1095249 2022-005
    Material Weakness
  • 1095250 2022-005
    Material Weakness
  • 1095251 2022-005
    Material Weakness
  • 1095252 2022-005
    Material Weakness
  • 1095253 2022-005
    Material Weakness
  • 1095254 2022-006
    Material Weakness
  • 1095255 2022-006
    Material Weakness
  • 1095256 2022-006
    Material Weakness
  • 1095257 2022-006
    Material Weakness
  • 1095258 2022-006
    Material Weakness
  • 1095259 2022-006
    Material Weakness
  • 1095260 2022-006
    Material Weakness
  • 1095261 2022-006
    Material Weakness
  • 1095262 2022-006
    Material Weakness
  • 1095263 2022-006
    Material Weakness
  • 1095264 2022-006
    Material Weakness
  • 1095265 2022-006
    Material Weakness
  • 1095266 2022-006
    Material Weakness Repeat
  • 1095267 2022-006
    Material Weakness Repeat
  • 1095268 2022-006
    Material Weakness Repeat
  • 1095269 2022-006
    Material Weakness Repeat
  • 1095270 2022-006
    Material Weakness Repeat
  • 1095271 2022-006
    Material Weakness Repeat
  • 1095272 2022-006
    Material Weakness Repeat
  • 1095273 2022-006
    Material Weakness Repeat
  • 1095274 2022-006
    Material Weakness Repeat
  • 1095275 2022-006
    Material Weakness Repeat
  • 1095276 2022-006
    Material Weakness Repeat
  • 1095277 2022-006
    Material Weakness Repeat
  • 1095278 2022-006
    Material Weakness Repeat
  • 1095279 2022-006
    Material Weakness Repeat
  • 1095280 2022-007
    Material Weakness Repeat
  • 1095281 2022-007
    Material Weakness Repeat
  • 1095282 2022-008
    Material Weakness
  • 1095283 2022-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.062 Bia - Mthg School Replacement $12.62M
15.020 Indian Rights Protection - Fisheries Management $1.82M
11.473 Nfwf Lower Quillayute Rvr Rest $1.50M
14.862 Covid-19 Indian Community Development Block Grant Program $1.00M
93.441 Ihs - Medical $843,456
93.441 Ihs - Chs (prc) $713,544
15.030 Law and Order $655,735
15.020 Indian Employment Services $621,207
93.600 Head Start Admin $394,214
15.020 Tribal Court System $362,073
15.020 Federal Indian Child Welfare $357,709
21.019 Covid-19 Exec-Covid-19 Expenses $349,167
11.477 Psmfc 15-16 Coho $324,411
21.027 Covid-19 Arp State and Local Recovery Funds $280,552
66.605 Fy20-23 Epa Ppg $271,535
10.912 Environmental Quality Incentives Program - Reach $266,819
93.441 Ihs - Substance Abuse Treatment $236,088
93.441 Ihs - Dental $195,979
93.391 Covid-19 Prep & Response $166,874
11.438 Nwifc Fy20 Pcsrf $151,572
93.441 Covid-19 Ihs Lost Reimbursement $147,916
93.047 Nutrition Program Services $147,707
15.020 Pacific Salmon Treaty $120,012
15.020 Summer Youth Oppty Yop $113,398
15.020 Job Placement Training $112,953
93.558 Tribal Tanf Services Federal $105,251
20.224 Mora Road Storm Damage Repair $82,665
10.567 Usda Food Distributions $77,843
93.575 Child Care Development Fund $69,499
84.181 Bie Part B Funds 3-5 $69,435
93.558 Covid-19 Tanf $66,018
15.156 Bia Ocean and Coastal Planning $63,522
93.575 Covid-19 Crrsa 2021 Child Care Development Block Grant $53,125
93.788 Opioid Crisis Grant $51,209
93.959 Dasa Outreach $45,273
10.577 Women, Infants, and Children (wic) Nutrition Program $44,249
93.568 Liheap Federal $42,463
93.575 Covid-19 Child Care and Develop Block Grant - Cares 2020 $41,340
15.020 Jom $38,736
11.438 Nwifc Fy20 Hr E-2 Hatch $36,151
10.558 Child and Adult Care Food Program $35,959
11.429 Group Health Foundation $35,887
11.022 Psfmc 19-143g Qtc $33,937
15.033 Road Maintenance $33,919
93.243 Northwest Portland Area Indian Health Board Tor3 $32,510
93.587 Covid-19 Talking Quileute - Now and in the Future Arp $30,340
93.047 Covid-19 Title Vi Seniors Arp Funds $28,895
16.575 Ovca $27,635
11.473 Nfwf Thndr Fld $24,612
16.587 Doj - Violence Against Women $21,689
93.441 Ihs - M&i $19,744
15.020 Aid to Tribal Governments - Hatchery $18,587
93.933 Ihs Mspi $17,605
93.047 Covid-19 Nutrition Program Services $17,417
15.030 Covid-19 Bia Law Enforcement Arp $16,757
11.429 Ocnms Foundation $15,550
15.904 Historic Preservation Fund Grants-in-Aid $14,000
93.441 Ihs - Equipment $13,755
93.959 Sor State Opioid Response $12,658
15.020 Aid to Tribal Governments - Tribal Youth Initiative Program $12,041
93.441 Covid-19 Ihs Arpa Equipment $9,406
20.205 Highway Planning and Construction $9,342
93.047 Covid-19 Senior Nutrition $8,773
93.959 Dma Marijuana Prevention $8,715
84.181 Bie Part C Funds- Birth-3 $7,898
93.674 Independent Living $7,480
93.441 Covid-19 Hhs Testing $7,098
93.959 Mental Health $6,774
10.912 Environmental Quality Incentives Program $6,283
93.600 Covid-19 Head Start Federal $5,085
93.441 Covid-19 Clinic Expenses $4,933
10.567 Covid-19 Food Distribution Program on Indian Reservations $4,722
93.054 Caregiver Support $4,228
15.020 Bia Environment & Cultural Resource $3,619
93.054 Covid-19 Caregiver Support $3,328
16.731 Doj Tribal Youth Program 17-21 $2,525
11.429 Marine Sanctuary $2,224
11.022 Psmfc 19-143g Qnr $1,692
93.645 Icw Title IV-B $1,250
93.568 Covid-19 Liheap Federal $888
93.568 Covid-19 Liheap Cares $650
93.441 Covid-19 Ihs Mental & Behavioral Health Prevent $591
93.053 Senior Nutrition $399
93.558 Tanf Federal Admin $90
93.441 Covid-19 Ihs Telehealth $28
93.354 Covid-19 Doh Covid Public Health Emer Resp $-322
11.454 Covid-19 Wa Addend Cares Act (psmfc) $-715