FAC Explorer

Audit 369496

FY End
2024-12-31
Total Expended
$52.13M
Findings
27
Programs
67
Organization: Governmental Departments of the Tulalip Tribes of Washington (WA)
Year: 2024 Accepted: 2025-09-30
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157182 2024-004 Material Weakness Yes E
1157183 2024-004 Material Weakness Yes E
1157184 2024-004 Material Weakness Yes E
1157185 2024-002 Material Weakness Yes N
1157186 2024-002 Material Weakness Yes N
1157187 2024-002 Material Weakness Yes N
1157188 2024-002 Material Weakness Yes N
1157189 2024-002 Material Weakness Yes N
1157190 2024-002 Material Weakness Yes N
1157191 2024-002 Material Weakness Yes N
1157192 2024-002 Material Weakness Yes N
1157193 2024-002 Material Weakness Yes N
1157194 2024-002 Material Weakness Yes N
1157195 2024-002 Material Weakness Yes N
1157196 2024-002 Material Weakness Yes N
1157197 2024-003 Material Weakness Yes G
1157198 2024-003 Material Weakness Yes G
1157199 2024-003 Material Weakness Yes G
1157200 2024-003 Material Weakness Yes G
1157201 2024-003 Material Weakness Yes G
1157202 2024-003 Material Weakness Yes G
1157203 2024-003 Material Weakness Yes G
1157204 2024-003 Material Weakness Yes G
1157205 2024-003 Material Weakness Yes G
1157206 2024-003 Material Weakness Yes G
1157207 2024-003 Material Weakness Yes G
1157208 2024-003 Material Weakness Yes G

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.67M Yes 0
11.477 Fisheries Disaster Relief $1.63M Yes 0
93.600 Head Start $1.48M Yes 0
14.867 Indian Housing Block Grants $1.20M Yes 1
21.032 Local Assistance and Tribal Consistency Fund $938,521 Yes 0
16.596 Trible Justice Assistance $691,414 Yes 0
15.U01 Tanf-Adm $626,235 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $475,904 Yes 0
15.U01 Tanf $391,461 Yes 0
93.563 Child Support Services $316,450 Yes 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $269,731 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $252,515 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $235,739 Yes 0
97.047 Bric: Building Resilient Infrastructure and Communities $234,453 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $233,255 Yes 1
93.788 Opioid Str $225,796 Yes 0
10.558 Child and Adult Care Food Program $194,080 Yes 0
16.608 Tribal Justice Systems $185,974 Yes 0
21.026 Homeowner Assistance Fund $166,232 Yes 0
16.813 Nics Act Record Improvement Program $151,173 Yes 0
66.312 Environmental Justice Government-to-Government (ejg2g) Program $109,506 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $105,907 Yes 0
66.123 Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $96,502 Yes 0
66.817 State and Tribal Response Program Grants $90,013 Yes 0
16.583 Children's Justice Act Partnerships for Indian Communities $87,033 Yes 0
93.441 Indian Self-Determination $80,180 Yes 1
93.587 Promote the Survival and Continuing Vitality of Native American Languages $76,840 Yes 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $72,612 Yes 0
66.001 Air Pollution Control Program Support $71,015 Yes 0
11.463 Habitat Conservation $67,562 Yes 0
16.059 Tribal Special Criminal Jurisdiction Reimbursement $66,071 Yes 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $55,278 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $53,809 Yes 0
15.U01 Wia $51,363 Yes 0
14.913 Healthy Homes Production Program $48,721 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $48,309 Yes 0
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $46,263 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $43,515 Yes 0
93.958 Block Grants for Community Mental Health Services $43,164 Yes 0
11.473 Office for Coastal Management $36,377 Yes 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $35,950 Yes 0
15.639 Tribal Wildlife Grants $33,485 Yes 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $31,336 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $30,580 Yes 0
16.575 Crime Victim Assistance $30,028 Yes 0
15.156 Tribal Climate Resilience $28,086 Yes 0
15.022 Tribal Self-Governance $24,448 Yes 0
93.069 Public Health Emergency Preparedness $23,990 Yes 0
66.046 Climate Pollution Reduction Grants $23,150 Yes 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $20,479 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $15,129 Yes 0
93.053 Nutrition Services Incentive Program $14,478 Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $13,917 Yes 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $12,550 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11,964 Yes 0
16.585 Treatment Court Discretionary Grant Program $10,820 Yes 0
97.024 Emergency Food and Shelter National Board Program $7,549 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $7,125 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $6,325 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $2,605 Yes 0
12.300 Basic and Applied Scientific Research $2,427 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2,222 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $972 Yes 0
15.U01 Ea-Employment Assistance $251 Yes 0
66.605 Performance Partnership Grants $249 Yes 0
10.664 Cooperative Forestry Assistance $41 Yes 0
93.575 Child Care and Development Block Grant $0 Yes 1

Contacts

Name Title Type
ELUVLMGA6RD1 Andy Stemp Auditee
3607164378 Tasha Repp Auditor
No contacts on file