FAC Explorer

Audit 360620

FY End
2024-09-30
Total Expended
$21.52M
Findings
92
Programs
36
Organization: Squaxin Island Tribe (WA)
Year: 2024 Accepted: 2025-06-30
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
568871 2024-002 Material Weakness Yes E
568872 2024-002 Material Weakness Yes E
568873 2024-002 Material Weakness Yes E
568874 2024-002 Material Weakness Yes E
568875 2024-002 Material Weakness Yes E
568876 2024-002 Material Weakness Yes E
568877 2024-002 Material Weakness Yes E
568878 2024-002 Material Weakness Yes E
568879 2024-003 Material Weakness - N
568880 2024-003 Material Weakness - N
568881 2024-003 Material Weakness - N
568882 2024-003 Material Weakness - N
568883 2024-003 Material Weakness - N
568884 2024-003 Material Weakness - N
568885 2024-003 Material Weakness - N
568886 2024-003 Material Weakness - N
568887 2024-004 Significant Deficiency - L
568888 2024-004 Significant Deficiency - L
568889 2024-004 Significant Deficiency - L
568890 2024-004 Significant Deficiency - L
568891 2024-005 Material Weakness - N
568892 2024-005 Material Weakness - N
568893 2024-005 Material Weakness - N
568894 2024-005 Material Weakness - N
568895 2024-006 Material Weakness - AB
568896 2024-006 Material Weakness - AB
568897 2024-006 Material Weakness - AB
568898 2024-006 Material Weakness - AB
568899 2024-006 Material Weakness - AB
568900 2024-006 Material Weakness - AB
568901 2024-006 Material Weakness - AB
568902 2024-006 Material Weakness - AB
568903 2024-006 Material Weakness - AB
568904 2024-006 Material Weakness - AB
568905 2024-006 Material Weakness - AB
568906 2024-006 Material Weakness - AB
568907 2024-006 Material Weakness - AB
568908 2024-006 Material Weakness - AB
568909 2024-006 Material Weakness - AB
568910 2024-006 Material Weakness - AB
568911 2024-006 Material Weakness - AB
568912 2024-006 Material Weakness - AB
568913 2024-006 Material Weakness - AB
568914 2024-006 Material Weakness - AB
568915 2024-006 Material Weakness - AB
568916 2024-006 Material Weakness - AB
1145313 2024-002 Material Weakness Yes E
1145314 2024-002 Material Weakness Yes E
1145315 2024-002 Material Weakness Yes E
1145316 2024-002 Material Weakness Yes E
1145317 2024-002 Material Weakness Yes E
1145318 2024-002 Material Weakness Yes E
1145319 2024-002 Material Weakness Yes E
1145320 2024-002 Material Weakness Yes E
1145321 2024-003 Material Weakness - N
1145322 2024-003 Material Weakness - N
1145323 2024-003 Material Weakness - N
1145324 2024-003 Material Weakness - N
1145325 2024-003 Material Weakness - N
1145326 2024-003 Material Weakness - N
1145327 2024-003 Material Weakness - N
1145328 2024-003 Material Weakness - N
1145329 2024-004 Significant Deficiency - L
1145330 2024-004 Significant Deficiency - L
1145331 2024-004 Significant Deficiency - L
1145332 2024-004 Significant Deficiency - L
1145333 2024-005 Material Weakness - N
1145334 2024-005 Material Weakness - N
1145335 2024-005 Material Weakness - N
1145336 2024-005 Material Weakness - N
1145337 2024-006 Material Weakness - AB
1145338 2024-006 Material Weakness - AB
1145339 2024-006 Material Weakness - AB
1145340 2024-006 Material Weakness - AB
1145341 2024-006 Material Weakness - AB
1145342 2024-006 Material Weakness - AB
1145343 2024-006 Material Weakness - AB
1145344 2024-006 Material Weakness - AB
1145345 2024-006 Material Weakness - AB
1145346 2024-006 Material Weakness - AB
1145347 2024-006 Material Weakness - AB
1145348 2024-006 Material Weakness - AB
1145349 2024-006 Material Weakness - AB
1145350 2024-006 Material Weakness - AB
1145351 2024-006 Material Weakness - AB
1145352 2024-006 Material Weakness - AB
1145353 2024-006 Material Weakness - AB
1145354 2024-006 Material Weakness - AB
1145355 2024-006 Material Weakness - AB
1145356 2024-006 Material Weakness - AB
1145357 2024-006 Material Weakness - AB
1145358 2024-006 Material Weakness - AB

Programs

ALN Program Spent Major Findings
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $634,099 - 0
11.477 Fisheries Disaster Relief $409,006 - 0
15.022 Tribal Self-Governance $400,380 - 0
21.032 Local Assistance and Tribal Consistency Fund $331,911 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $328,073 - 0
21.026 Homeowner Assistance Fund $289,400 - 0
66.605 Performance Partnership Grants $279,656 - 0
93.600 Head Start $220,998 Yes 3
16.608 Tribal Justice Systems $193,947 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $96,945 - 0
15.020 Aid to Tribal Governments $93,457 - 0
93.654 Indian Health Service Behavioral Health Programs $85,288 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $76,356 - 0
16.731 Tribal Youth Program $70,254 - 0
66.817 State and Tribal Response Program Grants $60,731 - 0
14.862 Indian Community Development Block Grant Program $59,902 - 0
16.710 Public Safety Partnership and Community Policing Grants $58,702 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $49,692 - 0
15.904 Historic Preservation Fund Grants-in-Aid $47,283 - 0
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $38,533 - 0
93.858 National Collaboration to Support Health, Wellness and Academic Success of School-Age Children $17,364 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $16,797 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $16,696 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $14,573 Yes 3
93.788 Opioid Str $13,703 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $12,644 - 0
97.067 Homeland Security Grant Program $11,720 - 0
10.558 Child and Adult Care Food Program $11,053 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $10,000 - 0
14.867 Indian Housing Block Grants $9,393 Yes 1
93.069 Public Health Emergency Preparedness $9,142 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $7,194 - 0
10.559 Summer Food Service Program for Children $6,310 - 0
16.575 Crime Victim Assistance $1,292 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $506 Yes 1
20.205 Highway Planning and Construction $359 - 0

Contacts

Name Title Type
Z7LUCA1NAJ85 Darren Bennett Auditee
3604323940 Mary Sauer Auditor
No contacts on file