Finding 626804 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-20
Audit: 43515
Organization: Lower Elwha Klallam Tribe (WA)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 50361 2022-001
    Significant Deficiency
  • 50362 2022-001
    Significant Deficiency
  • 626803 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.73M
93.600 Head Start $1.47M
15.022 Tribal Self-Governance $1.20M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $812,432
21.023 Emergency Rental Assistance Program $669,031
93.575 Child Care and Development Block Grant $473,878
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $448,298
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $261,484
84.250 American Indian Vocational Rehabilitation Services $235,568
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $185,152
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $156,865
16.841 Voca Tribal Victim Services Set-Aside Program $141,413
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $141,213
66.605 Performance Partnership Grants $127,114
93.788 Opioid Str $113,451
93.228 Indian Health Service_health Management Development Program $107,567
82.U01 Tribal Life Grant Fy18 $100,000
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $95,401
93.558 Temporary Assistance for Needy Families $83,486
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $72,816
15.639 Tribal Wildlife Grants Program $71,524
10.U01 Food and Nutrition Services $68,815
20.205 Highway Planning and Construction $67,419
93.568 Low-Income Home Energy Assistance $55,006
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $54,795
93.959 Block Grants for Prevention and Treatment of Substance Abuse $51,203
93.587 Promote the Survival and Continuing Vitality of Native American Languages $45,782
16.710 Public Safety Partnership and Community Policing Grants $40,535
30.009 Tribal Employment Rights $30,000
66.123 Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $29,939
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $26,212
14.862 Indian Community Development Block Grant Program $21,032
97.067 Homeland Security Grant Program $19,283
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $17,154
21.026 Homeowner Assistance Fund $15,619
10.U02 Food and Nutrition Services $13,599
93.449 Ruminant Feed Ban Support Project $12,450
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $8,980
45.310 Grants to States $6,027
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $4,819
45.311 Native American and Native Hawaiian Library Services $3,359
16.608 Tribal Court Assistance Program $2,578
93.556 Promoting Safe and Stable Families $1,230
11.454 Unallied Management Projects $1,050
93.645 Stephanie Tubbs Jones Child Welfare Services Program $684