FAC Explorer

Audit 357591

FY End
2024-12-31
Total Expended
$11.48M
Findings
0
Programs
42
Organization: Upper Skagit Indian Tribe (WA)
Year: 2024 Accepted: 2025-05-30
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $3.00M - 0
93.441 Tribal Self-Governance and Determination Cluster Indian Health Services $1.96M Yes 0
15.021 Consolidated Tribal Government Program $1.48M Yes 0
93.441 Covid-19 Indian Health Services $741,709 Yes 0
11.477 2015 Coastal Coho & Pink Disaster $616,400 - 0
15.030 Law Enforcement $576,164 - 0
14.862 Hud Icdbg Block Grant 9/17-9/27 $415,285 - 0
66.121 Puget Sound Tribal Capacity $361,544 - 0
66.605 Performance Partnership $217,947 - 0
93.047 Elders Program $154,777 - 0
21.032 Covid-19 Local Asst. & Tribal Consistency Fund $137,022 - 0
11.438 Enforcement $116,056 - 0
93.558 Tanf (federal) 10/20-9/21 $115,777 - 0
93.558 Tanf (federal) 10/21-9/22 $115,777 - 0
93.558 Tanf (federal) 10/22-9/23 $115,777 - 0
93.558 Tanf (federal) 10/23-9/24 $115,777 - 0
93.558 Tanf (federal) 10/19-9/20 $95,957 - 0
15.156 Climate Resilience - Planning $88,636 - 0
11.438 Watershed Planning $78,118 - 0
14.867 Covid-19 Hud Ihbg Cares Act $55,558 - 0
11.029 Broadband 12/22-11/26 $50,140 - 0
93.594 Native Employment Works $45,760 - 0
21.027 Covid-19 Arpa Fiscal Recovery Funds $41,788 - 0
93.959 Hca Sabg Opioid Response $39,849 - 0
97.047 Fema Pre-Disaster Mitigation $35,087 - 0
15.021 Covid-19 Ctgp $25,092 Yes 0
11.438 Hatchery Reform $24,222 - 0
11.438 Composition $24,015 - 0
93.959 Hca Sabg - Dbhr $23,625 - 0
93.237 Diabetes Program $21,120 - 0
93.054 Caregivers $20,837 - 0
93.053 Aging Cluster - Elders Nsip Program $13,308 - 0
93.558 Tanf (federal) Peaf Funds; 10/22-9/24 $10,624 - 0
84.060 Academic Support $6,911 - 0
66.121 Nwifc Steelhead Grant $6,881 - 0
93.788 Npa Indian Health Board - Opioid $5,727 - 0
20.205 Bia Gov to Gov Agreement $5,319 - 0
11.438 Nwifc Hatchery Genetic Mgmt Plan $2,681 - 0
93.047 Expanding the Public Health Workforce $2,170 - 0
21.029 Covid-19 Arpa Capital Projects Fund $1,140 - 0
21.027 Covid-19 Hca Behavioral Health Stabilization $0 - 0
21.026 Covid-19 Arpa Homeowners Asst $-12,498 - 0

Contacts

Name Title Type
HZ21R3NPX1V8 Ken Gambill Auditee
3608547000 Anita Shah Auditor
No contacts on file