Finding 599490 (2022-004)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-26
Audit: 23674
Organization: Cowlitz Indian Tribe (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 23045 2022-003
    Material Weakness
  • 23046 2022-002
    Material Weakness
  • 23047 2022-002
    Material Weakness
  • 23048 2022-004
    Material Weakness
  • 599487 2022-003
    Material Weakness
  • 599488 2022-002
    Material Weakness
  • 599489 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $22.77M
93.210 Health Admin $3.16M
15.020 Aid to Tribal Governments $2.51M
93.210 Chs/ Ihs Afa $1.74M
93.210 Tukwilja Admin $987,207
97.067 Homeland Security Grant Program $873,699
93.210 Mh - Vc $826,688
93.210 Meantal Health - Longview - Afa Contract $732,342
21.032 Arp Latc Local Assistance and Tribal Consistency $725,472
93.575 Arp Ccdp Stabilization $618,537
93.210 Arpa Fac Supp, Maint, Equip $561,750
93.210 Arpa Testing, Tracing, Mon, Mitigate $546,970
93.778 State of Washington Medicaid Admin Match $546,188
20.205 Bia Gtg Tribal Transportation Program $505,307
84.250 Vocational Rehabilitation $455,820
93.210 Mat Program/nurse Care $412,066
93.210 Test, Trac, Mon, Workforce, Mh Bh Prev $396,605
93.243 Samhsa Mat Pdoa $385,187
93.210 Arpa Vaccine Plan, Dist, Mon, Track $377,153
93.210 Testing From Families First Coronavirus Response Act $373,373
93.575 Hhs-Ccdf - Mandatory $362,440
93.575 Hhs-Ccdf - Discretionary $355,876
16.587 Violence Against Women - Discretionary Grants for Indian Tribal Governments $225,476
93.575 Arp Ccdp Supplemental $213,147
93.654 Indian Health Service Behavioral Health Programs $186,638
93.596 Hhs-Ccdf - Discretionary $172,563
93.479 Npaihb Food Systems C20-70 03.20.2020-09.29.2021 $157,372
93.210 Sap Elevator Grant - His $153,995
93.237 Ihs Sdpi Diabetes $143,492
11.438 Kwoneesum Dam Removal Project $134,880
93.391 Cdc-Rfa-Ot20-204 $98,688
93.210 Clinic: Afa Contract $96,591
16.575 Substance Abuse Service & Prevention $94,289
93.047 Special Programs for the Aging Grants to Indian Tribes $79,999
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $73,938
20.509 Crrsaa Formula Grants for Rural Areas and Tribal Transit $71,403
93.959 Hca Opioid Treatment $61,908
15.021 Noaa Fisheries Assistance $61,784
16.575 Voca Funding $61,195
93.587 Language Capacity $60,258
81.U01 Bpa 87425 Project 2011-012-00 $59,701
93.210 Al/cd - Vancouver - Afa Contract $59,163
93.054 Caregiver Support Program $55,339
11.438 Lower East Fork Grays Restoration $44,372
15.021 Consolidated Tribal Government - New Tribe: Natural Res Dept $42,146
81.U01 Bpa 88046 Proj 2012-015-00 $41,004
81.U01 Bpa 89924 Project 2011-012-00 $40,422
20.509 Formula Grants for Rural Areas and Tribal Transit $35,000
93.556 Hhs Title IV-B Part 2 Safe & Stable Families $33,662
10.701 Lower Cispus Sidechannel Restoration - Yellowjack Site 2 $30,500
11.029 Tribal Broadband $27,621
93.210 Al/cd - Longview - Afa Contract $27,043
66.926 Epa Igap $26,928
15.639 Usfws Tribal Wildlife Grant Fy2020 - Beaver Habitat Inventor $25,022
15.024 New Tribe: Tribal Gov. Program: Contract Support $23,585
93.210 Cares Act Operated Programs-Prc 64g110102-20-05 $20,080
15.021 Consolidated Tribal Government - New Tribe: Cultural Dept $18,318
93.959 Divisionof Behavioral Health and Recovery $18,051
93.959 Hca Opiate Reponse $17,673
93.210 Hhs Facilities Maint & Improvement, Equipment $17,404
81.U01 Bpa 90421 Project 2012-015-00 $15,182
15.021 Consolidated Tribal Government - New Tribe: Council Stipends $14,175
93.210 Dupont Health Admin $13,893
93.071 Medicare Enrollment Assistance Program $10,780
93.210 Telehealth $10,257
93.959 Hca Serious Mental Illness/sever Emotional Disturbance Covid Enhancement $7,700
45.311 Library Grant $6,802
93.645 Hhs-Title IV-B Part 1 Child Welfare Services Program $6,598
93.053 Nutrition Service Incentive $5,948
93.556 Support Foster Youth and Families Through the Pandemic $5,170
93.210 Arpa Telehealth & It $4,898
93.243 Sud-Healing of the Canoe $4,819
93.772 Tribal Public Health Capacity Building $3,491
11.438 Erick Creek Restoration $2,451
15.021 Consolidated Tribal Government - New Tribe: Youth Forest Initiative $1,805
93.959 Mental Health Promotional Project $1,555
11.438 Gobar Pond Restoration $1,474
11.438 Cispus-Yellowjacket Phase 3 $752
15.021 Consolidated Tribal Government - New Tribe: Enrollment Dept $475
93.959 Substance Abuse Block Grant Covid Enhancement $310
15.021 Consolidated Tribal Government - New Tribe Funding $-544
93.210 Al/cd - Seattle - Afa Contract $-133,121