Finding 568906 (2024-006)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 360620
Organization: Squaxin Island Tribe (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 568871 2024-002
    Material Weakness Repeat
  • 568872 2024-002
    Material Weakness Repeat
  • 568873 2024-002
    Material Weakness Repeat
  • 568874 2024-002
    Material Weakness Repeat
  • 568875 2024-002
    Material Weakness Repeat
  • 568876 2024-002
    Material Weakness Repeat
  • 568877 2024-002
    Material Weakness Repeat
  • 568878 2024-002
    Material Weakness Repeat
  • 568879 2024-003
    Material Weakness
  • 568880 2024-003
    Material Weakness
  • 568881 2024-003
    Material Weakness
  • 568882 2024-003
    Material Weakness
  • 568883 2024-003
    Material Weakness
  • 568884 2024-003
    Material Weakness
  • 568885 2024-003
    Material Weakness
  • 568886 2024-003
    Material Weakness
  • 568887 2024-004
    Significant Deficiency
  • 568888 2024-004
    Significant Deficiency
  • 568889 2024-004
    Significant Deficiency
  • 568890 2024-004
    Significant Deficiency
  • 568891 2024-005
    Material Weakness
  • 568892 2024-005
    Material Weakness
  • 568893 2024-005
    Material Weakness
  • 568894 2024-005
    Material Weakness
  • 568895 2024-006
    Material Weakness
  • 568896 2024-006
    Material Weakness
  • 568897 2024-006
    Material Weakness
  • 568898 2024-006
    Material Weakness
  • 568899 2024-006
    Material Weakness
  • 568900 2024-006
    Material Weakness
  • 568901 2024-006
    Material Weakness
  • 568902 2024-006
    Material Weakness
  • 568903 2024-006
    Material Weakness
  • 568904 2024-006
    Material Weakness
  • 568905 2024-006
    Material Weakness
  • 568907 2024-006
    Material Weakness
  • 568908 2024-006
    Material Weakness
  • 568909 2024-006
    Material Weakness
  • 568910 2024-006
    Material Weakness
  • 568911 2024-006
    Material Weakness
  • 568912 2024-006
    Material Weakness
  • 568913 2024-006
    Material Weakness
  • 568914 2024-006
    Material Weakness
  • 568915 2024-006
    Material Weakness
  • 568916 2024-006
    Material Weakness
  • 1145313 2024-002
    Material Weakness Repeat
  • 1145314 2024-002
    Material Weakness Repeat
  • 1145315 2024-002
    Material Weakness Repeat
  • 1145316 2024-002
    Material Weakness Repeat
  • 1145317 2024-002
    Material Weakness Repeat
  • 1145318 2024-002
    Material Weakness Repeat
  • 1145319 2024-002
    Material Weakness Repeat
  • 1145320 2024-002
    Material Weakness Repeat
  • 1145321 2024-003
    Material Weakness
  • 1145322 2024-003
    Material Weakness
  • 1145323 2024-003
    Material Weakness
  • 1145324 2024-003
    Material Weakness
  • 1145325 2024-003
    Material Weakness
  • 1145326 2024-003
    Material Weakness
  • 1145327 2024-003
    Material Weakness
  • 1145328 2024-003
    Material Weakness
  • 1145329 2024-004
    Significant Deficiency
  • 1145330 2024-004
    Significant Deficiency
  • 1145331 2024-004
    Significant Deficiency
  • 1145332 2024-004
    Significant Deficiency
  • 1145333 2024-005
    Material Weakness
  • 1145334 2024-005
    Material Weakness
  • 1145335 2024-005
    Material Weakness
  • 1145336 2024-005
    Material Weakness
  • 1145337 2024-006
    Material Weakness
  • 1145338 2024-006
    Material Weakness
  • 1145339 2024-006
    Material Weakness
  • 1145340 2024-006
    Material Weakness
  • 1145341 2024-006
    Material Weakness
  • 1145342 2024-006
    Material Weakness
  • 1145343 2024-006
    Material Weakness
  • 1145344 2024-006
    Material Weakness
  • 1145345 2024-006
    Material Weakness
  • 1145346 2024-006
    Material Weakness
  • 1145347 2024-006
    Material Weakness
  • 1145348 2024-006
    Material Weakness
  • 1145349 2024-006
    Material Weakness
  • 1145350 2024-006
    Material Weakness
  • 1145351 2024-006
    Material Weakness
  • 1145352 2024-006
    Material Weakness
  • 1145353 2024-006
    Material Weakness
  • 1145354 2024-006
    Material Weakness
  • 1145355 2024-006
    Material Weakness
  • 1145356 2024-006
    Material Weakness
  • 1145357 2024-006
    Material Weakness
  • 1145358 2024-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $634,099
11.477 Fisheries Disaster Relief $409,006
15.022 Tribal Self-Governance $400,380
21.032 Local Assistance and Tribal Consistency Fund $331,911
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $328,073
21.026 Homeowner Assistance Fund $289,400
66.605 Performance Partnership Grants $279,656
93.600 Head Start $220,998
16.608 Tribal Justice Systems $193,947
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $96,945
15.020 Aid to Tribal Governments $93,457
93.654 Indian Health Service Behavioral Health Programs $85,288
16.841 Voca Tribal Victim Services Set-Aside Program $76,356
16.731 Tribal Youth Program $70,254
66.817 State and Tribal Response Program Grants $60,731
14.862 Indian Community Development Block Grant Program $59,902
16.710 Public Safety Partnership and Community Policing Grants $58,702
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $49,692
15.904 Historic Preservation Fund Grants-in-Aid $47,283
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $38,533
93.858 National Collaboration to Support Health, Wellness and Academic Success of School-Age Children $17,364
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $16,797
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $16,696
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $14,573
93.788 Opioid Str $13,703
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $12,644
97.067 Homeland Security Grant Program $11,720
10.558 Child and Adult Care Food Program $11,053
93.959 Block Grants for Prevention and Treatment of Substance Abuse $10,000
14.867 Indian Housing Block Grants $9,393
93.069 Public Health Emergency Preparedness $9,142
20.509 Formula Grants for Rural Areas and Tribal Transit Program $7,194
10.559 Summer Food Service Program for Children $6,310
16.575 Crime Victim Assistance $1,292
21.027 Coronavirus State and Local Fiscal Recovery Funds $506
20.205 Highway Planning and Construction $359