Finding 569392 (2024-001)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 360903
Organization: Shoalwater Bay Indian Tribe (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1145834 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.07M
66.605 Performance Partnership Grants $288,787
16.575 Crime Victim Assistance $278,995
20.933 National Infrastructure Investments $234,830
11.307 Economic Adjustment Assistance $149,839
16.841 Voca Tribal Victim Services Set-Aside Program $127,659
21.026 Homeowner Assistance Fund $74,499
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $70,070
15.519 Indian Tribal Water Resources Development, Management, and Protection $65,686
11.029 Tribal Broadband Connectivity Program $62,267
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $52,606
16.710 Public Safety Partnership and Community Policing Grants $40,461
15.639 Tribal Wildlife Grants $39,151
97.067 Homeland Security Grant Program $18,904
93.959 Block Grants for Prevention and Treatment of Substance Abuse $15,891
93.575 Child Care and Development Block Grant $13,508
45.311 Native American and Native Hawaiian Library Services $10,529
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $5,363
10.912 Environmental Quality Incentives Program $5,173
21.029 Coronavirus Capital Projects Fund $3,241
15.022 Tribal Self-Governance $1,468
14.867 Indian Housing Block Grants $0
15.035 Forestry on Indian Lands $0
15.156 Tribal Climate Resilience $0
20.205 Highway Planning and Construction $0
21.019 Coronavirus Relief Fund $0
21.032 Local Assistance and Tribal Consistency Fund $0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $0