Finding 610929 (2022-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-06-28
Audit: 32620
Organization: Squaxin Island Tribe (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 34485 2022-004
    Material Weakness
  • 34486 2022-003
    Material Weakness Repeat
  • 34487 2022-003
    Material Weakness Repeat
  • 34488 2022-003
    Material Weakness Repeat
  • 34520 2022-003
    Material Weakness Repeat
  • 34521 2022-003
    Material Weakness Repeat
  • 34522 2022-003
    Material Weakness Repeat
  • 610927 2022-004
    Material Weakness
  • 610928 2022-003
    Material Weakness Repeat
  • 610930 2022-003
    Material Weakness Repeat
  • 610962 2022-003
    Material Weakness Repeat
  • 610963 2022-003
    Material Weakness Repeat
  • 610964 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.94M
21.023 Emergency Rental Assistance Program $869,613
15.041 Environmental Management_indian Programs $783,170
21.019 Coronavirus Relief Fund $643,637
14.862 Indian Community Development Block Grant Program $486,715
20.205 Highway Planning and Construction $462,320
15.020 Aid to Tribal Governments $456,429
11.022 Bipartisan Budget Act of 2018 $313,118
66.605 Performance Partnership Grants $295,220
97.042 Emergency Management Performance Grants $240,318
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $191,572
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $141,541
93.788 Opioid Str $129,293
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $106,476
15.614 Coastal Wetlands Planning, Protection and Restoration Program $100,747
21.026 Homeowner Assistance Fund $93,419
16.608 Tribal Court Assistance Program $92,859
16.841 Voca Tribal Victim Services Set-Aside Program $79,239
66.817 State and Tribal Response Program Grants $70,525
15.904 Historic Preservation Fund Grants-in-Aid $67,442
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $67,439
93.654 Indian Health Service Behavioral Health Programs $62,394
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $54,554
15.156 Cooperative Landscape Conservation $47,979
14.867 Indian Housing Block Grants $46,723
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $45,572
93.959 Block Grants for Prevention and Treatment of Substance Abuse $41,107
16.582 Crime Victim Assistance/discretionary Grants $37,976
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $32,939
16.029 Office on Violence Against Women Special Projects $28,940
93.958 Block Grants for Community Mental Health Services $28,042
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $27,046
16.575 Crime Victim Assistance $20,007
15.022 Tribal Self-Governance $19,864
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $16,660
16.710 Public Safety Partnership and Community Policing Grants $14,480
10.559 Summer Food Service Program for Children $13,664
16.731 Tribal Youth Program $8,776
93.600 Head Start $8,250
10.558 Child and Adult Care Food Program $7,818
93.053 Nutrition Services Incentive Program $4,260
93.071 Medicare Enrollment Assistance Program $2,020
20.509 Formula Grants for Rural Areas and Tribal Transit Program $229