FAC Explorer

Finding 971355 (2021-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2021
Accepted
2024-04-26
Audit: 304768
Organization: Quileute Tribe (WA)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 394880 2021-002
    Material Weakness Repeat
  • 394881 2021-002
    Material Weakness Repeat
  • 394882 2021-002
    Material Weakness Repeat
  • 394883 2021-002
    Material Weakness Repeat
  • 394884 2021-002
    Material Weakness Repeat
  • 394885 2021-002
    Material Weakness Repeat
  • 394886 2021-002
    Material Weakness Repeat
  • 394887 2021-002
    Material Weakness Repeat
  • 394888 2021-002
    Material Weakness Repeat
  • 394889 2021-003
    Material Weakness Repeat
  • 394890 2021-003
    Material Weakness Repeat
  • 394891 2021-003
    Material Weakness Repeat
  • 394892 2021-003
    Material Weakness Repeat
  • 394893 2021-003
    Material Weakness Repeat
  • 394894 2021-003
    Material Weakness Repeat
  • 394895 2021-003
    Material Weakness Repeat
  • 394896 2021-003
    Material Weakness Repeat
  • 394897 2021-003
    Material Weakness Repeat
  • 394898 2021-004
    Material Weakness
  • 394899 2021-004
    Material Weakness
  • 394900 2021-004
    Material Weakness
  • 394901 2021-004
    Material Weakness
  • 394902 2021-004
    Material Weakness
  • 394903 2021-004
    Material Weakness
  • 394904 2021-004
    Material Weakness
  • 394905 2021-004
    Material Weakness
  • 394906 2021-004
    Material Weakness
  • 394907 2021-003
    Material Weakness Repeat
  • 394908 2021-003
    Material Weakness Repeat
  • 394909 2021-003
    Material Weakness Repeat
  • 394910 2021-004
    Material Weakness Repeat
  • 394911 2021-004
    Material Weakness Repeat
  • 394912 2021-004
    Material Weakness Repeat
  • 394913 2021-006
    Material Weakness Repeat
  • 394914 2021-006
    Material Weakness Repeat
  • 394915 2021-006
    Material Weakness Repeat
  • 394916 2021-005
    Significant Deficiency
  • 394917 2021-005
    Significant Deficiency
  • 394918 2021-005
    Significant Deficiency
  • 394919 2021-005
    Significant Deficiency
  • 394920 2021-005
    Significant Deficiency
  • 394921 2021-005
    Significant Deficiency
  • 394922 2021-005
    Significant Deficiency
  • 971322 2021-002
    Material Weakness Repeat
  • 971323 2021-002
    Material Weakness Repeat
  • 971324 2021-002
    Material Weakness Repeat
  • 971325 2021-002
    Material Weakness Repeat
  • 971326 2021-002
    Material Weakness Repeat
  • 971327 2021-002
    Material Weakness Repeat
  • 971328 2021-002
    Material Weakness Repeat
  • 971329 2021-002
    Material Weakness Repeat
  • 971330 2021-002
    Material Weakness Repeat
  • 971331 2021-003
    Material Weakness Repeat
  • 971332 2021-003
    Material Weakness Repeat
  • 971333 2021-003
    Material Weakness Repeat
  • 971334 2021-003
    Material Weakness Repeat
  • 971335 2021-003
    Material Weakness Repeat
  • 971336 2021-003
    Material Weakness Repeat
  • 971337 2021-003
    Material Weakness Repeat
  • 971338 2021-003
    Material Weakness Repeat
  • 971339 2021-003
    Material Weakness Repeat
  • 971340 2021-004
    Material Weakness
  • 971341 2021-004
    Material Weakness
  • 971342 2021-004
    Material Weakness
  • 971343 2021-004
    Material Weakness
  • 971344 2021-004
    Material Weakness
  • 971345 2021-004
    Material Weakness
  • 971346 2021-004
    Material Weakness
  • 971347 2021-004
    Material Weakness
  • 971348 2021-004
    Material Weakness
  • 971349 2021-003
    Material Weakness Repeat
  • 971350 2021-003
    Material Weakness Repeat
  • 971351 2021-003
    Material Weakness Repeat
  • 971352 2021-004
    Material Weakness Repeat
  • 971353 2021-004
    Material Weakness Repeat
  • 971354 2021-004
    Material Weakness Repeat
  • 971356 2021-006
    Material Weakness Repeat
  • 971357 2021-006
    Material Weakness Repeat
  • 971358 2021-005
    Significant Deficiency
  • 971359 2021-005
    Significant Deficiency
  • 971360 2021-005
    Significant Deficiency
  • 971361 2021-005
    Significant Deficiency
  • 971362 2021-005
    Significant Deficiency
  • 971363 2021-005
    Significant Deficiency
  • 971364 2021-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.062 Bia - Mthg School Replacement $26.05M
15.036 Fisheries Management $1.92M
21.019 Covid-19 Exec Expenses $1.17M
93.600 Head Start Federal $757,462
93.441 Ihs - Chs (prc) $707,296
93.441 Ihs - Medical $533,024
21.019 Covid-19 U.s. Commerce Federal Coronavirus Relief Fund $492,572
93.441 Ihs - Dental $478,942
93.575 Child Care Development Fund $471,392
15.029 Tribal Court System $447,208
15.030 Law and Order $411,141
97.047 Fema- Pre-Disaster Mitigation $355,127
93.441 Ihs - Substance Abuse Treatment $307,363
15.144 Federal Icw $290,330
11.454 Covid-19 Wa Addend Cares Act (psmfc) $270,913
93.558 Tribal Tanf Services Federal $224,668
66.605 Fy20-23 Epa Ppg $212,337
11.477 Psmfc 15-16 Coho $194,739
15.021 Covid-19 Exec-Covid 19 Expenses $194,406
15.025 Social Services $187,983
16.575 Dept. of Comm. - Ocva 19-22 $182,895
16.587 Doj - Violence Against Women $178,329
15.020 Fire Department $178,149
21.019 Covid-19 Police Expenses $161,114
93.933 Ihs Dvpi- Fy16 $133,373
15.036 Bia Timber Fish Wildlife $130,984
15.036 Pacific Salmon Treaty $120,969
15.036 Bia Fish & Forestry Imp $108,400
11.454 Covid-19 Qnr-Covid 19 Expenses $108,149
84.181 Bie Part B Funds 3-5 $92,104
11.022 Psfmc- Fishery Disaster Relief Program $81,574
15.034 Bia-Biotoxin $79,628
15.036 Bia Mass Marking $76,561
21.019 Covid-19 Events Expenses $72,827
16.731 Doj Tribal Youth Program 17-21 $70,738
10.567 Usda Food Distributions $68,278
15.108 Job Placement Training $67,833
11.473 Nfwf Thndr Fld $66,252
15.020 Summer Youth Oppty Yop $57,273
93.600 Head Start Admin $53,866
93.959 Dasa Outreach $50,633
10.558 Cacfp - Usda $48,911
15.036 Bia Fy 20 Hatchery Maintenance $48,678
15.021 Bia Flood Mgmt Fy19 $46,457
10.567 Covid-19 Usda Food Distributions $44,990
93.933 Ihs Mspi $42,493
15.156 Bia Ocean and Coastal Planning $41,369
11.438 Nwifc Fy18 Pcsrf $41,179
15.020 Bia General Assistance $39,117
15.033 Road Maintenance $36,740
15.036 Forest Management and Inventory $36,200
93.243 Tribal Opioid Response - Contract $35,854
93.600 Covid-19 Head Start Federal $34,420
93.441 Covid-19 Ihs - Equipment $30,592
93.441 Covid-19 Ihs - Chs (prc) $30,350
84.181 Bie Part C Funds- Birth-3 $28,637
93.441 Covid-19 Ihs - M&i $27,954
93.568 Covid-19 Liheap Cares $26,739
93.047 Nutrition Program Services $25,676
93.054 Dhhs - Caregiver Support 20 $25,157
93.788 Opioid Crisis Grant $23,915
15.036 Bia Rpi Climate Change Fy 17 $19,053
93.959 Dshs Dma Marijuana Prevention $14,711
93.568 Liheap Federal $13,160
93.959 Sor State Opioid Response $11,228
93.959 Dshs Mental Health $10,763
93.674 Independent Living - 19 $10,189
93.354 Covid-19 Doh Covid Public Health Emer Resp $9,985
93.441 Covid-19 Hhs Testing $9,958
11.438 Nwifc Fy18 Hatchery Reform Cwt $8,909
11.429 Ocnms Foundation $8,407
21.019 Covid-19 Administration Expenses $8,363
21.019 Covid-19 Qnr Expenses $8,310
11.473 Nfwf Lower Quillayute Rvr Rest $7,499
11.438 Srfb 5050 $7,227
93.053 Senior Nutrition $5,409
93.237 Ihs Diabetes Grant 21 $5,027
93.441 Covid-19 Clinic Expenses $3,943
15.036 Bia Fy 19 Hatchery Maintenance $2,727
10.567 Covid-19 Fdpir Cares Act Supp $2,700
15.021 Bia Biotoxin Monitoring Fy19 Ye $2,437
93.645 Icw Title IV-B $2,402
93.558 Tanf Federal Admin $1,258
93.047 Senior Nutrition $1,101
20.205 Bia Transportation Funds $1,055
21.019 Covid-19 Court Expenses $321
93.645 Covid-19 Icw Title IV-B $244
93.243 Npaihb Tor3 Y3 #c21-18 10/1/20-9/28/22 $162
93.575 Covid-19 Crrsa 2021 Child Care Development Block Grant $73
20.205 2% Transportation Planning - Istea $8
93.772 Covid-19 Npaihb Covid Emergency Response $-3,828