Finding 604880 (2022-006)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2022
Accepted
2023-09-28
Audit: 33234
Organization: The Suquamish Tribe (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 28425 2022-006
    Material Weakness
  • 28426 2022-006
    Material Weakness
  • 28427 2022-006
    Material Weakness
  • 28428 2022-003
    Material Weakness Repeat
  • 28429 2022-004
    Material Weakness Repeat
  • 28430 2022-005
    Material Weakness Repeat
  • 28431 2022-007
    Material Weakness
  • 28432 2022-003
    Material Weakness Repeat
  • 28433 2022-004
    Material Weakness Repeat
  • 28434 2022-005
    Material Weakness Repeat
  • 28435 2022-007
    Material Weakness
  • 28436 2022-005
    Material Weakness Repeat
  • 28437 2022-005
    Material Weakness Repeat
  • 28438 2022-006
    Material Weakness
  • 28439 2022-005
    Material Weakness Repeat
  • 604867 2022-006
    Material Weakness
  • 604868 2022-006
    Material Weakness
  • 604869 2022-006
    Material Weakness
  • 604870 2022-003
    Material Weakness Repeat
  • 604871 2022-004
    Material Weakness Repeat
  • 604872 2022-005
    Material Weakness Repeat
  • 604873 2022-007
    Material Weakness
  • 604874 2022-003
    Material Weakness Repeat
  • 604875 2022-004
    Material Weakness Repeat
  • 604876 2022-005
    Material Weakness Repeat
  • 604877 2022-007
    Material Weakness
  • 604878 2022-005
    Material Weakness Repeat
  • 604879 2022-005
    Material Weakness Repeat
  • 604881 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Indian Health Service - Tribal Self Governance Program $2.84M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.70M
93.575 Child Care and Development Fund (ccdf0 $868,841
14.867 Indian Housing Block Grant $732,618
93.600 Early Head Start $732,191
93.575 Ccdf $503,285
84.041 Impact Aid $478,437
16.710 Doj 2021 Cops Equipment/train $391,960
16.841 Tribal Victim Services $351,343
21.023 Emergency Rental Assistance Program $335,200
14.862 Indian Community Development Block Grant $293,363
93.600 Head Start $278,307
15.041 Environmental Management Indian $223,065
12.116 CO-Op Agreement 4/1/2021-3/31/2023 $214,101
66.605 Performance Partnership Grant Fy 2018 $213,194
15.U01 Yusawiac P.l. 102-477 Plan $211,432
66.121 Puget Sound Tribal Capacity $209,712
93.047 Elder Lunches $197,705
93.788 Tribal Opioid Response $163,290
15.041 Nmfs Relief $124,666
97.067 Tribal Homeland Security $122,070
14.867 Indian Housing Block Grant-Cares $121,000
11.454 21-159g Noaa Cares State Inv# 2021-002 $96,087
93.563 Child Support Enforcement $93,642
66.121 Epa Psp East Kitsap Eelgrass and Forage Fish $83,622
15.904 Historic Preservation (thpo) $81,909
16.575 Office of Crime Victims Advocacy $58,238
93.391 Coronavirus Preparedness and Response $57,439
12.116 CO-Op Agreement 2019-2021 $55,395
11.438 Pacific Coast Salmon Recovery Fy 2020 $44,651
11.438 Pacific Coast Salmon Recovery Fy 2018 $44,634
93.237 Diabetes Program $43,575
10.557 Wic Nutrition $43,243
16.025 Dv Criminal Jurisdiction $34,281
93.054 Caregiver $27,645
11.454 21-110g Noaa Psmfc Cares Federal Inv#2021-001 $24,787
14.867 Indian Housing Block Grant - Arp - Maint Shop $23,564
16.587 Covid-19 - Violence Against Women $17,697
93.568 Low Income Home Energy Assistance $17,606
93.587 Arp Promot Survival & Contiunity Vitality of Languages $17,159
66.121 Epa Psps Fy2019 $16,509
45.308 Native American Museum Services $16,128
97.067 Tribal Enhanced Id $15,329
93.053 Nutrition $7,996
66.802 Wycoff - Eagle Harbor 2014 $4,585
93.243 Healing of the Canoe $4,287
16.745 Criminal and Juvenile Justice and Mental Health $3,939
20.205 Transportation Planning $3,928
66.802 Bremerton Gasworks $2,384
93.499 Low Income Household Water/energy Assistance $1,727
66.802 East Waterway $1,692
93.498 Provider Relief Fund $1,235
15.022 Self Governance $202
93.958 Community Health Microgrants $200
93.243 Portland Area Indian Health Board - Suicide Prevention $23
17.265 Workforce Innovation and Opportunity $1
11.438 Pacific Coast Salmon Recovery Fy 2019 $-971
93.772 Covid-19 Response $-6,106
16.587 Office of Crime Victims Advocacy $-11,083
21.019 Coronavirus Relief Fund $-49,950