Finding 558372 (2023-003)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2025-04-30
Audit: 355151
Organization: Quileute Tribe (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 558357 2023-002
    Material Weakness Repeat
  • 558358 2023-002
    Material Weakness Repeat
  • 558359 2023-002
    Material Weakness Repeat
  • 558360 2023-002
    Material Weakness Repeat
  • 558361 2023-002
    Material Weakness Repeat
  • 558362 2023-002
    Material Weakness Repeat
  • 558363 2023-002
    Material Weakness Repeat
  • 558364 2023-002
    Material Weakness Repeat
  • 558365 2023-003
    Material Weakness Repeat
  • 558366 2023-003
    Material Weakness Repeat
  • 558367 2023-003
    Material Weakness Repeat
  • 558368 2023-003
    Material Weakness Repeat
  • 558369 2023-003
    Material Weakness Repeat
  • 558370 2023-003
    Material Weakness Repeat
  • 558371 2023-003
    Material Weakness Repeat
  • 558373 2023-003
    Material Weakness Repeat
  • 558374 2023-003
    Material Weakness Repeat
  • 558375 2023-003
    Material Weakness Repeat
  • 558376 2023-003
    Material Weakness Repeat
  • 558377 2023-003
    Material Weakness Repeat
  • 558378 2023-003
    Material Weakness Repeat
  • 558379 2023-003
    Material Weakness Repeat
  • 558380 2023-003
    Material Weakness Repeat
  • 558381 2023-003
    Material Weakness Repeat
  • 558382 2023-003
    Material Weakness Repeat
  • 558383 2023-003
    Material Weakness Repeat
  • 558384 2023-003
    Material Weakness Repeat
  • 558385 2023-003
    Material Weakness Repeat
  • 558386 2023-003
    Material Weakness Repeat
  • 558387 2023-003
    Material Weakness Repeat
  • 558388 2023-003
    Material Weakness Repeat
  • 558389 2023-003
    Material Weakness Repeat
  • 558390 2023-003
    Material Weakness Repeat
  • 558391 2023-003
    Material Weakness Repeat
  • 558392 2023-004
    Material Weakness
  • 558393 2023-004
    Material Weakness
  • 558394 2023-004
    Material Weakness
  • 558395 2023-004
    Material Weakness
  • 558396 2023-004
    Material Weakness
  • 558397 2023-004
    Material Weakness
  • 558398 2023-004
    Material Weakness
  • 558399 2023-004
    Material Weakness
  • 558400 2023-004
    Material Weakness Repeat
  • 558401 2023-004
    Material Weakness Repeat
  • 558402 2023-004
    Material Weakness Repeat
  • 558403 2023-004
    Material Weakness Repeat
  • 558404 2023-004
    Material Weakness Repeat
  • 558405 2023-004
    Material Weakness Repeat
  • 558406 2023-004
    Material Weakness Repeat
  • 558407 2023-004
    Material Weakness Repeat
  • 558408 2023-004
    Material Weakness Repeat
  • 558409 2023-004
    Material Weakness Repeat
  • 558410 2023-004
    Material Weakness Repeat
  • 558411 2023-004
    Material Weakness Repeat
  • 558412 2023-004
    Material Weakness Repeat
  • 558413 2023-004
    Material Weakness Repeat
  • 558414 2023-004
    Material Weakness Repeat
  • 558415 2023-004
    Material Weakness Repeat
  • 558416 2023-004
    Material Weakness Repeat
  • 558417 2023-004
    Material Weakness Repeat
  • 558418 2023-004
    Material Weakness Repeat
  • 558419 2023-005
    Significant Deficiency Repeat
  • 558420 2023-005
    Significant Deficiency Repeat
  • 558421 2023-005
    Significant Deficiency Repeat
  • 558422 2023-005
    Significant Deficiency Repeat
  • 558423 2023-005
    Significant Deficiency Repeat
  • 558424 2023-005
    Significant Deficiency Repeat
  • 558425 2023-005
    Significant Deficiency Repeat
  • 558426 2023-005
    Significant Deficiency Repeat
  • 558427 2023-005
    Significant Deficiency Repeat
  • 558428 2023-005
    Significant Deficiency Repeat
  • 558429 2023-005
    Significant Deficiency Repeat
  • 558430 2023-005
    Significant Deficiency Repeat
  • 558431 2023-005
    Significant Deficiency Repeat
  • 558432 2023-005
    Significant Deficiency Repeat
  • 558433 2023-005
    Significant Deficiency Repeat
  • 558434 2023-005
    Significant Deficiency Repeat
  • 558435 2023-005
    Significant Deficiency Repeat
  • 558436 2023-005
    Significant Deficiency Repeat
  • 558437 2023-005
    Significant Deficiency Repeat
  • 558438 2023-005
    Significant Deficiency Repeat
  • 558439 2023-005
    Significant Deficiency Repeat
  • 558440 2023-005
    Significant Deficiency Repeat
  • 558441 2023-005
    Significant Deficiency Repeat
  • 558442 2023-005
    Significant Deficiency Repeat
  • 558443 2023-005
    Significant Deficiency Repeat
  • 558444 2023-005
    Significant Deficiency Repeat
  • 558445 2023-005
    Significant Deficiency Repeat
  • 558446 2023-005
    Significant Deficiency
  • 558447 2023-005
    Significant Deficiency
  • 1134799 2023-002
    Material Weakness Repeat
  • 1134800 2023-002
    Material Weakness Repeat
  • 1134801 2023-002
    Material Weakness Repeat
  • 1134802 2023-002
    Material Weakness Repeat
  • 1134803 2023-002
    Material Weakness Repeat
  • 1134804 2023-002
    Material Weakness Repeat
  • 1134805 2023-002
    Material Weakness Repeat
  • 1134806 2023-002
    Material Weakness Repeat
  • 1134807 2023-003
    Material Weakness Repeat
  • 1134808 2023-003
    Material Weakness Repeat
  • 1134809 2023-003
    Material Weakness Repeat
  • 1134810 2023-003
    Material Weakness Repeat
  • 1134811 2023-003
    Material Weakness Repeat
  • 1134812 2023-003
    Material Weakness Repeat
  • 1134813 2023-003
    Material Weakness Repeat
  • 1134814 2023-003
    Material Weakness Repeat
  • 1134815 2023-003
    Material Weakness Repeat
  • 1134816 2023-003
    Material Weakness Repeat
  • 1134817 2023-003
    Material Weakness Repeat
  • 1134818 2023-003
    Material Weakness Repeat
  • 1134819 2023-003
    Material Weakness Repeat
  • 1134820 2023-003
    Material Weakness Repeat
  • 1134821 2023-003
    Material Weakness Repeat
  • 1134822 2023-003
    Material Weakness Repeat
  • 1134823 2023-003
    Material Weakness Repeat
  • 1134824 2023-003
    Material Weakness Repeat
  • 1134825 2023-003
    Material Weakness Repeat
  • 1134826 2023-003
    Material Weakness Repeat
  • 1134827 2023-003
    Material Weakness Repeat
  • 1134828 2023-003
    Material Weakness Repeat
  • 1134829 2023-003
    Material Weakness Repeat
  • 1134830 2023-003
    Material Weakness Repeat
  • 1134831 2023-003
    Material Weakness Repeat
  • 1134832 2023-003
    Material Weakness Repeat
  • 1134833 2023-003
    Material Weakness Repeat
  • 1134834 2023-004
    Material Weakness
  • 1134835 2023-004
    Material Weakness
  • 1134836 2023-004
    Material Weakness
  • 1134837 2023-004
    Material Weakness
  • 1134838 2023-004
    Material Weakness
  • 1134839 2023-004
    Material Weakness
  • 1134840 2023-004
    Material Weakness
  • 1134841 2023-004
    Material Weakness
  • 1134842 2023-004
    Material Weakness Repeat
  • 1134843 2023-004
    Material Weakness Repeat
  • 1134844 2023-004
    Material Weakness Repeat
  • 1134845 2023-004
    Material Weakness Repeat
  • 1134846 2023-004
    Material Weakness Repeat
  • 1134847 2023-004
    Material Weakness Repeat
  • 1134848 2023-004
    Material Weakness Repeat
  • 1134849 2023-004
    Material Weakness Repeat
  • 1134850 2023-004
    Material Weakness Repeat
  • 1134851 2023-004
    Material Weakness Repeat
  • 1134852 2023-004
    Material Weakness Repeat
  • 1134853 2023-004
    Material Weakness Repeat
  • 1134854 2023-004
    Material Weakness Repeat
  • 1134855 2023-004
    Material Weakness Repeat
  • 1134856 2023-004
    Material Weakness Repeat
  • 1134857 2023-004
    Material Weakness Repeat
  • 1134858 2023-004
    Material Weakness Repeat
  • 1134859 2023-004
    Material Weakness Repeat
  • 1134860 2023-004
    Material Weakness Repeat
  • 1134861 2023-005
    Significant Deficiency Repeat
  • 1134862 2023-005
    Significant Deficiency Repeat
  • 1134863 2023-005
    Significant Deficiency Repeat
  • 1134864 2023-005
    Significant Deficiency Repeat
  • 1134865 2023-005
    Significant Deficiency Repeat
  • 1134866 2023-005
    Significant Deficiency Repeat
  • 1134867 2023-005
    Significant Deficiency Repeat
  • 1134868 2023-005
    Significant Deficiency Repeat
  • 1134869 2023-005
    Significant Deficiency Repeat
  • 1134870 2023-005
    Significant Deficiency Repeat
  • 1134871 2023-005
    Significant Deficiency Repeat
  • 1134872 2023-005
    Significant Deficiency Repeat
  • 1134873 2023-005
    Significant Deficiency Repeat
  • 1134874 2023-005
    Significant Deficiency Repeat
  • 1134875 2023-005
    Significant Deficiency Repeat
  • 1134876 2023-005
    Significant Deficiency Repeat
  • 1134877 2023-005
    Significant Deficiency Repeat
  • 1134878 2023-005
    Significant Deficiency Repeat
  • 1134879 2023-005
    Significant Deficiency Repeat
  • 1134880 2023-005
    Significant Deficiency Repeat
  • 1134881 2023-005
    Significant Deficiency Repeat
  • 1134882 2023-005
    Significant Deficiency Repeat
  • 1134883 2023-005
    Significant Deficiency Repeat
  • 1134884 2023-005
    Significant Deficiency Repeat
  • 1134885 2023-005
    Significant Deficiency Repeat
  • 1134886 2023-005
    Significant Deficiency Repeat
  • 1134887 2023-005
    Significant Deficiency Repeat
  • 1134888 2023-005
    Significant Deficiency
  • 1134889 2023-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.020 Indian Rights Protection - Fisheries Management $2.39M
93.441 Ihs - Medical $1.26M
21.027 Covid-19 Arp State and Local Recovery Funds $1.05M
15.030 Law and Order $746,868
93.441 Ihs - Dental $711,512
93.441 Ihs - Chs (prc) $679,797
93.600 Head Start Admin $538,719
11.477 Psmfc 15-16 Coho $382,841
15.020 Tribal Court System $371,808
93.596 Child Care Development Fund $261,374
15.020 Federal Indian Child Welfare $251,663
10.912 Environmental Quality Incentives Program - Reach $245,141
15.062 Bia - Mthg School Replacement $218,141
66.605 Fy20-23 Epa Ppg $217,900
93.441 Ihs - Substance Abuse Treatment $203,487
93.788 Northwest Portland Area Indian Health Board Tor3 $199,511
15.020 Fish and Forest Imp $192,170
93.575 Child Care and Development Block Grant $186,825
15.020 Indian Employment Services $172,138
20.205 Highway Planning and Construction $168,896
11.429 Group Health Foundation $164,081
15.020 Pacific Salmon Treaty $154,320
15.030 Covid-19 Bia Law Enforcement Arp $152,900
93.047 Nutrition Program Services $144,808
11.438 Nwifc Salmon Recovery $126,283
15.020 Hatchery Maintenance $124,646
15.020 Summer Youth Oppty Yop $116,701
15.020 Indian Employment Services - Biotoxin Monitoring $93,070
16.587 Doj - Violence Against Women $87,024
15.021 Covid-19 Aid to Tribal Governments $82,798
97.047 Building Resilient Infrastructure & Communities $74,547
10.567 Usda Food Distributions $72,905
93.441 Ihs - M&i $71,278
11.302 Eda Ceds $70,000
15.020 Timber Fish Wildlife $68,382
15.020 Mass Marking $66,818
15.020 Job Placement Training $65,515
15.020 Fire Department $65,423
93.558 Tanf Federal Admin $65,362
93.558 Tribal Tanf Services Federal $64,980
93.441 Covid-19 Ihs Lost Reimbursement $60,395
11.438 Nwifc 21hr $51,017
16.575 Ovca $50,370
11.438 Nwifc Fy21 Hatchery Reform $44,653
93.959 Opioid Crisis Grant $40,719
93.959 Dasa Outreach $40,259
11.022 Psmfc 19-143g Qtc $38,466
93.654 Suicide Prevention, Intervention, and Postvention (spip) $37,781
93.568 Liheap Federal $34,983
16.608 Ctas Purpose Area 3 - Tribal Court Enhancement $33,683
93.054 Caregiver Support $33,557
15.904 Historic Preservation Fund Grants-in-Aid $29,819
10.558 Child and Adult Care Food Program $27,567
15.036 Forest Management and Inventory $26,394
93.959 Block Grants for Community Mental Health Services $25,925
93.237 Special Diabetes Program for Indians $25,831
10.557 Women, Infants, and Children (wic) Nutrition Program - 2023 $25,000
15.020 Tribal Enrollment $24,688
93.959 Block Grants for Prevention and Treatment of Substance Abuse $20,771
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $20,000
15.020 Aid to Tribal Governments - Tribal Youth Initiative Program $19,897
93.959 Sor State Opioid Response $19,543
15.020 Aid to Tribal Governments - Hatchery $18,977
11.429 Marine Sanctuary $18,185
93.391 Covid-19 Prep & Response $17,983
11.022 Psmfc 19-143g Qnr $14,056
93.047 Covid-19 Title Vi Seniors Arp Funds $13,052
93.441 Ihs - Equipment $12,909
93.587 Covid-19 Talking Quileute - Now and in the Future Arp $11,987
15.033 Road Maintenance $10,015
93.674 Independent Living $9,200
10.557 Women, Infants, and Children (wic) Nutrition Program - 2022 $7,858
11.454 Covid-19 Wa Addend Cares Act (psmfc) $7,505
11.438 Nwifc Fy19 Pcsrf $6,842
11.438 Nwifc Fy20 Hr E-2 Hatch $5,966
10.912 Environmental Quality Incentives Program $5,863
93.047 Covid-19 Senior Nutrition $5,550
93.959 Mental Health $5,428
97.067 Stonegarden Grant-Fema $4,477
93.645 Icw Title IV-B $4,433
93.441 Covid-19 Hhs Testing $4,418
15.156 Bia Ocean and Coastal Planning $4,375
93.047 Covid-19 Nutrition Program Services $4,032
93.959 Dma Marijuana Prevention $2,552
93.558 Covid-19 Tanf $2,367
93.556 Marylee Allen Promoting Safe and Stable Families Program $2,282
93.575 Covid-19 Crrsa 2021 Child Care Development Block Grant $2,219
14.862 Covid-19 Indian Community Development Block Grant Program $1,672
20.205 2%transportation - Istea $1,017
16.731 Doj Tribal Youth Program 17-21 $816
10.567 Covid-19 Usda Food Distributions $513
11.438 Nwifc Fy20 Pcsrf $433
84.181 Bie Part B Funds 3-5 $424
11.022 Psmfc 19-143g Ece $359
11.438 Nwifc Fy18 Hatchery Reform Cwt $225
93.600 Covid-19 Head Start Federal $117
84.181 Bie Part C Funds- Birth-3 $47
93.053 Senior Nutrition $10
93.933 Ihs Dvpi- Fy16 $-123
15.020 Bia Environment & Cultural Resource $-151