Finding 600168 (2022-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-09-20
Audit: 22485
Organization: Muckleshoot Indian Tribe (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 23725 2022-001
    Material Weakness
  • 23726 2022-001
    Material Weakness
  • 23727 2022-001
    Material Weakness
  • 23728 2022-002
    Material Weakness
  • 23729 2022-002
    Material Weakness
  • 600167 2022-001
    Material Weakness
  • 600169 2022-001
    Material Weakness
  • 600170 2022-002
    Material Weakness
  • 600171 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.210 Ihs Compacts/funding Agreements $13.79M
15.042 Tribal School-Indian School Equalization Program $2.84M
15.022 Tribal Self-Governance $2.62M
93.575 Child Care and Development Fund - Discretionary $2.38M
93.210 Ihs Compacts/funding Agreements - Arpa $2.32M
84.027A Special Education Cluster: Special Education Grants to States $1.48M
21.032 Local Assistance and Tribal Consistency Fund $971,939
84.425 Education Stabilization Fund $828,053
93.596 Child Care and Development Fund - Mandatory $791,495
15.044 Indian Schools_student Transportation $690,360
93.600 Head Start $507,672
93.600 Head Start Cluster: Arpa-Head Start $427,988
15.046 Administrative Cost Grants for Indian Schools $383,246
84.010 Tribal School-Title I $342,534
84.101A Career and Technical Education $282,435
20.205 Bia - SR 164 Pedestrian Facility Improvements $264,535
93.778 Random Moment Time Studies $232,438
93.237 Special Diabetes Program for Indians Diabetes $214,933
93.243 Native Connections Project $205,725
93.243 First Responders Cara $197,083
66.121 Puget Sound Protection Grant $184,000
84.389 Tribal School-Title Ia (arra) $177,300
16.582 Crime Victim Assistance/discretionary $158,405
21.027 American Rescue Plan Act $152,971
66.605 Performance Partnership Grant (direct) $143,697
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $139,477
93.586 Tribal Court Improvement $139,310
20.509 Federal Transit Administration-Formula Grants $137,631
15.047 Indian Education Facilities O&m $119,335
84.336 Tribal School-Title II $115,400
16.841 Tribal Victims Services Programs $100,415
93.959 Block Grants for Prevention and Treatment and Substance Abuse $95,824
66.121 Puget Sound Protection and Restoration (direct) $95,082
84.060A Indian Education Formula Grants $93,933
97.036 Disaster Grants - Public Assistance $81,868
93.054 Title Vi, Part C, Caregivers $75,444
84.287A 21st Century Community Learning Centers $72,728
10.558 Child and Adult Care Food Program (cacfp) $67,973
84.299A Demonstration Grant for Indian Education $63,466
16.585 Juvenile Healing to Wellness Court $61,910
84.181 Three to Five with Disabilities $57,351
15.161 Native Language Immersion $57,210
93.047 Special Programs for the Aging Title Vi, Part A $52,172
93.243 Tribal Opioid Response $48,186
84.410 Arra-Education Jobs Program $47,628
93.391 Public Health Or Health Care Crisis $44,941
93.568 Low Income Home Energy Assistance $44,805
15.149 Indian Education Focus on Student Focus on Student Achievement $37,420
93.053 Nutrition Services $37,219
15.151 Indian Education Enhancements $31,430
93.958 Mental Health, Treatment and Prevention $30,241
93.671 Family Violence Prevention Services $22,985
93.556 Promoting Safe and Stable Families - Cares $19,573
93.671 Family Violence Prevention Services - Arpa $19,104
20.205 Bia - Government to Government Agreement $12,602
93.645 Child Welfare/social Services $10,197
84.424 Tribal School-Title Iv, Part A $10,125
93.575 Child Care and Development Fund (crrsa) $9,744
17.277 Dislocated Worker Grant $7,359
84.358 Tribal School-Title Iv, Part B $6,100
93.556 Promoting Safe and Stable Families $4,789
84.010 Tribal School-Title Ia (arra) $3,453
15.130 Indian Education Assistance to Schools $3,388
93.959 Mental Health, Treatment and Prevention $1,600
81.087 Renewable Energy Assistance Agreement $1,090