Finding 569487 (2024-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 360962
Organization: Quileute Tribe (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569482 2024-002
    Material Weakness Repeat
  • 569483 2024-002
    Material Weakness Repeat
  • 569484 2024-002
    Material Weakness Repeat
  • 569485 2024-002
    Material Weakness Repeat
  • 569486 2024-002
    Material Weakness Repeat
  • 569488 2024-002
    Material Weakness Repeat
  • 569489 2024-002
    Material Weakness Repeat
  • 569490 2024-003
    Material Weakness Repeat
  • 569491 2024-003
    Material Weakness Repeat
  • 569492 2024-003
    Material Weakness Repeat
  • 569493 2024-003
    Material Weakness Repeat
  • 569494 2024-003
    Material Weakness Repeat
  • 569495 2024-003
    Material Weakness Repeat
  • 569496 2024-003
    Material Weakness Repeat
  • 569497 2024-003
    Material Weakness Repeat
  • 569498 2024-003
    Material Weakness Repeat
  • 569499 2024-003
    Material Weakness Repeat
  • 569500 2024-003
    Material Weakness Repeat
  • 569501 2024-003
    Material Weakness Repeat
  • 569502 2024-003
    Material Weakness Repeat
  • 569503 2024-003
    Material Weakness Repeat
  • 569504 2024-003
    Material Weakness Repeat
  • 569505 2024-003
    Material Weakness Repeat
  • 569506 2024-003
    Material Weakness Repeat
  • 569507 2024-003
    Material Weakness Repeat
  • 569508 2024-003
    Material Weakness Repeat
  • 569509 2024-003
    Material Weakness Repeat
  • 569510 2024-003
    Material Weakness Repeat
  • 569511 2024-003
    Material Weakness Repeat
  • 569512 2024-003
    Material Weakness Repeat
  • 569513 2024-003
    Material Weakness Repeat
  • 569514 2024-003
    Material Weakness Repeat
  • 569515 2024-003
    Material Weakness Repeat
  • 569516 2024-003
    Material Weakness Repeat
  • 569517 2024-003
    Material Weakness
  • 569518 2024-003
    Material Weakness
  • 569519 2024-004
    Material Weakness Repeat
  • 569520 2024-004
    Material Weakness Repeat
  • 569521 2024-004
    Material Weakness Repeat
  • 569522 2024-004
    Material Weakness Repeat
  • 569523 2024-004
    Material Weakness Repeat
  • 569524 2024-004
    Material Weakness Repeat
  • 569525 2024-004
    Material Weakness Repeat
  • 569526 2024-004
    Material Weakness Repeat
  • 569527 2024-004
    Material Weakness Repeat
  • 569528 2024-004
    Material Weakness Repeat
  • 569529 2024-004
    Material Weakness Repeat
  • 569530 2024-004
    Material Weakness Repeat
  • 569531 2024-004
    Material Weakness Repeat
  • 569532 2024-004
    Material Weakness Repeat
  • 569533 2024-004
    Material Weakness Repeat
  • 569534 2024-004
    Material Weakness Repeat
  • 569535 2024-004
    Material Weakness Repeat
  • 569536 2024-004
    Material Weakness Repeat
  • 569537 2024-004
    Material Weakness Repeat
  • 569538 2024-004
    Material Weakness Repeat
  • 569539 2024-004
    Material Weakness Repeat
  • 569540 2024-004
    Material Weakness Repeat
  • 569541 2024-004
    Material Weakness Repeat
  • 569542 2024-004
    Material Weakness Repeat
  • 569543 2024-004
    Material Weakness Repeat
  • 569544 2024-004
    Material Weakness Repeat
  • 569545 2024-004
    Material Weakness Repeat
  • 569546 2024-004
    Material Weakness
  • 569547 2024-005
    Significant Deficiency Repeat
  • 569548 2024-005
    Significant Deficiency Repeat
  • 569549 2024-005
    Significant Deficiency Repeat
  • 569550 2024-005
    Significant Deficiency Repeat
  • 569551 2024-005
    Significant Deficiency Repeat
  • 569552 2024-005
    Significant Deficiency Repeat
  • 569553 2024-005
    Significant Deficiency Repeat
  • 569554 2024-005
    Significant Deficiency Repeat
  • 569555 2024-005
    Significant Deficiency Repeat
  • 569556 2024-005
    Significant Deficiency Repeat
  • 569557 2024-005
    Significant Deficiency Repeat
  • 569558 2024-005
    Significant Deficiency Repeat
  • 569559 2024-005
    Significant Deficiency Repeat
  • 569560 2024-005
    Significant Deficiency Repeat
  • 569561 2024-005
    Significant Deficiency Repeat
  • 569562 2024-005
    Significant Deficiency Repeat
  • 569563 2024-005
    Significant Deficiency Repeat
  • 569564 2024-005
    Significant Deficiency Repeat
  • 569565 2024-005
    Significant Deficiency Repeat
  • 569566 2024-005
    Significant Deficiency Repeat
  • 569567 2024-005
    Significant Deficiency Repeat
  • 569568 2024-005
    Significant Deficiency Repeat
  • 569569 2024-005
    Significant Deficiency Repeat
  • 569570 2024-005
    Significant Deficiency Repeat
  • 569571 2024-005
    Significant Deficiency Repeat
  • 569572 2024-005
    Significant Deficiency Repeat
  • 569573 2024-005
    Significant Deficiency Repeat
  • 569574 2024-005
    Significant Deficiency
  • 569575 2024-006
    Material Weakness
  • 569576 2024-006
    Material Weakness
  • 569577 2024-006
    Material Weakness
  • 569578 2024-006
    Material Weakness
  • 569579 2024-006
    Material Weakness
  • 569580 2024-006
    Material Weakness
  • 569581 2024-006
    Material Weakness
  • 569582 2024-006
    Material Weakness
  • 1145924 2024-002
    Material Weakness Repeat
  • 1145925 2024-002
    Material Weakness Repeat
  • 1145926 2024-002
    Material Weakness Repeat
  • 1145927 2024-002
    Material Weakness Repeat
  • 1145928 2024-002
    Material Weakness Repeat
  • 1145929 2024-002
    Material Weakness Repeat
  • 1145930 2024-002
    Material Weakness Repeat
  • 1145931 2024-002
    Material Weakness Repeat
  • 1145932 2024-003
    Material Weakness Repeat
  • 1145933 2024-003
    Material Weakness Repeat
  • 1145934 2024-003
    Material Weakness Repeat
  • 1145935 2024-003
    Material Weakness Repeat
  • 1145936 2024-003
    Material Weakness Repeat
  • 1145937 2024-003
    Material Weakness Repeat
  • 1145938 2024-003
    Material Weakness Repeat
  • 1145939 2024-003
    Material Weakness Repeat
  • 1145940 2024-003
    Material Weakness Repeat
  • 1145941 2024-003
    Material Weakness Repeat
  • 1145942 2024-003
    Material Weakness Repeat
  • 1145943 2024-003
    Material Weakness Repeat
  • 1145944 2024-003
    Material Weakness Repeat
  • 1145945 2024-003
    Material Weakness Repeat
  • 1145946 2024-003
    Material Weakness Repeat
  • 1145947 2024-003
    Material Weakness Repeat
  • 1145948 2024-003
    Material Weakness Repeat
  • 1145949 2024-003
    Material Weakness Repeat
  • 1145950 2024-003
    Material Weakness Repeat
  • 1145951 2024-003
    Material Weakness Repeat
  • 1145952 2024-003
    Material Weakness Repeat
  • 1145953 2024-003
    Material Weakness Repeat
  • 1145954 2024-003
    Material Weakness Repeat
  • 1145955 2024-003
    Material Weakness Repeat
  • 1145956 2024-003
    Material Weakness Repeat
  • 1145957 2024-003
    Material Weakness Repeat
  • 1145958 2024-003
    Material Weakness Repeat
  • 1145959 2024-003
    Material Weakness
  • 1145960 2024-003
    Material Weakness
  • 1145961 2024-004
    Material Weakness Repeat
  • 1145962 2024-004
    Material Weakness Repeat
  • 1145963 2024-004
    Material Weakness Repeat
  • 1145964 2024-004
    Material Weakness Repeat
  • 1145965 2024-004
    Material Weakness Repeat
  • 1145966 2024-004
    Material Weakness Repeat
  • 1145967 2024-004
    Material Weakness Repeat
  • 1145968 2024-004
    Material Weakness Repeat
  • 1145969 2024-004
    Material Weakness Repeat
  • 1145970 2024-004
    Material Weakness Repeat
  • 1145971 2024-004
    Material Weakness Repeat
  • 1145972 2024-004
    Material Weakness Repeat
  • 1145973 2024-004
    Material Weakness Repeat
  • 1145974 2024-004
    Material Weakness Repeat
  • 1145975 2024-004
    Material Weakness Repeat
  • 1145976 2024-004
    Material Weakness Repeat
  • 1145977 2024-004
    Material Weakness Repeat
  • 1145978 2024-004
    Material Weakness Repeat
  • 1145979 2024-004
    Material Weakness Repeat
  • 1145980 2024-004
    Material Weakness Repeat
  • 1145981 2024-004
    Material Weakness Repeat
  • 1145982 2024-004
    Material Weakness Repeat
  • 1145983 2024-004
    Material Weakness Repeat
  • 1145984 2024-004
    Material Weakness Repeat
  • 1145985 2024-004
    Material Weakness Repeat
  • 1145986 2024-004
    Material Weakness Repeat
  • 1145987 2024-004
    Material Weakness Repeat
  • 1145988 2024-004
    Material Weakness
  • 1145989 2024-005
    Significant Deficiency Repeat
  • 1145990 2024-005
    Significant Deficiency Repeat
  • 1145991 2024-005
    Significant Deficiency Repeat
  • 1145992 2024-005
    Significant Deficiency Repeat
  • 1145993 2024-005
    Significant Deficiency Repeat
  • 1145994 2024-005
    Significant Deficiency Repeat
  • 1145995 2024-005
    Significant Deficiency Repeat
  • 1145996 2024-005
    Significant Deficiency Repeat
  • 1145997 2024-005
    Significant Deficiency Repeat
  • 1145998 2024-005
    Significant Deficiency Repeat
  • 1145999 2024-005
    Significant Deficiency Repeat
  • 1146000 2024-005
    Significant Deficiency Repeat
  • 1146001 2024-005
    Significant Deficiency Repeat
  • 1146002 2024-005
    Significant Deficiency Repeat
  • 1146003 2024-005
    Significant Deficiency Repeat
  • 1146004 2024-005
    Significant Deficiency Repeat
  • 1146005 2024-005
    Significant Deficiency Repeat
  • 1146006 2024-005
    Significant Deficiency Repeat
  • 1146007 2024-005
    Significant Deficiency Repeat
  • 1146008 2024-005
    Significant Deficiency Repeat
  • 1146009 2024-005
    Significant Deficiency Repeat
  • 1146010 2024-005
    Significant Deficiency Repeat
  • 1146011 2024-005
    Significant Deficiency Repeat
  • 1146012 2024-005
    Significant Deficiency Repeat
  • 1146013 2024-005
    Significant Deficiency Repeat
  • 1146014 2024-005
    Significant Deficiency Repeat
  • 1146015 2024-005
    Significant Deficiency Repeat
  • 1146016 2024-005
    Significant Deficiency
  • 1146017 2024-006
    Material Weakness
  • 1146018 2024-006
    Material Weakness
  • 1146019 2024-006
    Material Weakness
  • 1146020 2024-006
    Material Weakness
  • 1146021 2024-006
    Material Weakness
  • 1146022 2024-006
    Material Weakness
  • 1146023 2024-006
    Material Weakness
  • 1146024 2024-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Arp State and Local Recovery Funds $4.13M
15.020 Indian Rights Protection - Fisheries Management $2.46M
93.600 Head Start Admin $931,062
93.441 Ihs - Medical $790,357
93.441 Ihs - Chs (prc) $707,338
11.477 Psmfc 15-16 Coho $666,135
15.030 Law and Order $649,322
15.020 Tribal Court System $609,934
93.441 Ihs - Substance Abuse Treatment $502,641
20.224 Mora Road Storm Damage Repair $482,826
15.062 Bia - Mthg School Replacement $447,012
93.596 Child Care Development Fund $443,137
93.788 Northwest Portland Area Indian Health Board State Opioid Response Tor5 $332,892
93.558 Tribal Tanf Services Federal $293,908
15.020 Indian Employment Services $281,111
66.605 Fy20-23 Epa Ppg $276,172
11.438 Nwifc Fy22 Pcsrf $266,850
11.473 Nfwf Lower Quillayute Rvr Rest $228,381
15.020 Fish and Forest Imp $209,599
93.441 Ihs - Dental $206,385
16.575 Ovca $205,932
10.567 Usda Food Distributions $179,321
15.020 Job Placement Training $176,009
15.020 Bia Environment & Cultural Resource $166,878
15.020 Federal Indian Child Welfare $166,375
15.020 Timber Fish Wildlife $154,213
15.020 Pacific Salmon Treaty $150,214
15.020 Bia One Time Smolt Trapping $150,000
15.030 Covid-19 Bia Law Enforcement Arp $128,543
15.020 Bia Raceways Restoration $114,336
93.441 Ihs - M&i $112,015
93.654 Suicide Prevention, Intervention, and Postvention (spip) $97,217
16.608 Ctas Purpose Area 3 - Tribal Court Enhancement $95,098
93.575 Covid-19 Child Care Stabilization $92,180
11.438 Nwifc Fy23 Hatchery Reform Summer Coho $89,331
16.587 Doj - Violence Against Women $89,221
84.181 Bie Part B Funds 3-5 $85,189
15.020 Indian Employment Services - Biotoxin Monitoring $83,000
11.463 Habitat Conservation $80,618
15.020 Mass Marking $77,909
11.438 Nwifc 20hr R-10 $73,642
11.022 Psmfc 19-143g Qtc $72,597
93.004 Cooperative Agreements to Improve the Health Status of Minority Populations $64,181
93.959 Opioid Crisis Grant $63,683
93.047 Nutrition Program Services $61,036
20.205 Highway Planning and Construction $50,865
10.558 Child and Adult Care Food Program $48,337
93.237 Special Diabetes Program for Indians $45,709
11.438 Nwifc 22hr E-2 $45,508
93.959 Dasa Outreach $45,320
15.020 Bia Hatch Maintenance Bird Netting Lonesome Creek $45,125
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $43,860
15.020 Bia Walkways Restoration $42,517
93.587 Covid-19 Talking Quileute - Now and in the Future Arp $41,351
15.036 Forest Management and Inventory $40,248
11.022 Psmfc 19-143g Ece $35,792
93.568 Liheap Federal $34,233
20.205 2%transportation - Istea $33,711
10.557 Women, Infants, and Children (wic) Nutrition Program - 2023 $33,380
93.558 Tanf Federal Admin $27,429
93.054 Caregiver Support $26,185
93.959 Sor State Opioid Response $22,328
20.205 Bia-Parking Safety $22,273
93.441 Covid-19 Ihs Lost Reimbursement $22,200
11.438 Nwifc Fy23 Pacific Coast Salmon Recovery Fund $18,235
93.054 Covid-19 Caregiver Support $17,420
93.441 105(l) Lease New Path $17,246
93.053 Senior Nutrition $16,124
11.438 Nwifc 20hr R-9 $15,552
11.438 Nwifc Salmon Recovery $15,511
93.674 Independent Living $15,048
97.047 Building Resilient Infrastructure & Communities $15,000
93.441 Covid-19 Hhs Testing $14,565
93.575 Covid-19 Crrsa 2021 Child Care Development Block Grant $14,289
15.020 Aid to Tribal Governments - Tribal Youth Initiative Program $12,900
93.788 Northwest Portland Area Indian Health Board Tor3 $10,802
93.959 Dma Marijuana Prevention $10,732
93.959 Mental Health $10,276
20.205 Bia Safety Funds (gtog) $9,543
84.181 Bie Part C Funds- Birth-3 $9,468
93.959 Block Grants for Community Mental Health Services $9,414
15.020 Hatchery Maintenance $6,768
93.959 Block Grants for Prevention and Treatment of Substance Abuse $5,363
20.205 Cemetery Road Study $4,252
93.047 Covid-19 Title Vi Seniors Arp Funds $3,889
10.182 Food Assistance $3,839
15.033 Road Maintenance $3,745
11.438 Nwifc Fy21 Hatchery Reform $3,144
11.429 Group Health Foundation $2,796
11.438 Nwifc Fy20 Hr E-2 Hatch $2,536
10.912 Environmental Quality Incentives Program - Reach $2,088
11.438 Nwifc 22hr E-3 $1,485
15.020 Fire Department $1,024
16.731 Doj Tribal Youth Program 17-21 $597
93.047 Covid-19 Nutrition Program Services $359
93.243 Northwest Portland Area Indian Health Board Tor $203
10.567 Usda Food Distribution $39
11.438 Nwifc 21hr $34
11.438 Nwifc Fy20 Pcsrf $-139
11.022 Psmfc 19-143g Qnr $-14,127