FAC Explorer

Audit 369614

FY End
2024-12-31
Total Expended
$24.17M
Findings
2
Programs
88
Organization: Swinomish Indian Tribal Community (WA)
Year: 2024 Accepted: 2025-09-30
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157335 2024-001 Material Weakness Yes N
1157336 2024-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 Covid-19 State and Local Fiscal Recovery Funds $5.35M Yes 0
93.210 Indian Health Service – Tribal Self-Governance $5.23M Yes 1
11.477 2019 Skagit and Fraser River Fisheries Disaster $2.20M Yes 0
20.205 Fhwa Irr Program $378,957 Yes 0
66.605 Ppg General Assistance Planning $366,520 Yes 0
21.026 Covid-19 Homeowners Assistance Fund Arpafy21 $324,645 Yes 0
21.032 Covid-19 Local Assistance and Tribal Consistancy Fund $322,456 Yes 0
93.243 Swinomish Circles of Care $304,544 Yes 0
66.121 Pstc Fy20 Habitat Policy $268,935 Yes 0
93.959 Sabg General 03 $252,587 Yes 0
93.788 Opioid Response $238,333 Yes 0
21.029 Covid-19 Capital Project Fund $189,114 Yes 0
47.076 Transforming Stem Learning $183,634 Yes 0
66.121 Ps Restoration / Tribal Implementation $183,413 Yes 0
66.034 Covid-19 Arp Aqm $172,007 Yes 0
20.U01 Port Infrastructure Development Program $158,787 Yes 0
16.841 Fy 22 Tvssa $154,698 Yes 0
11.029 Ntia Broadband $153,068 Yes 0
16.575 Voca Tribal Government Initiative $145,795 Yes 0
47.041 Sustainable Resource Systems Research Network $145,114 Yes 0
66.039 Marine Engine Repower and Shore Power Project $136,618 Yes 0
93.479 Weave Nw Policy Systems and Environment $129,116 Yes 0
15.904 Historic Preservation Native American $127,670 Yes 0
15.022 Bia Self-Governance $122,341 Yes 0
66.817 Brownfields Response $118,349 Yes 0
11.438 Nwifc Coastal Salmon $116,617 Yes 0
93.581 Ana Environmental Regulatory Enhancement Grant $115,723 Yes 0
66.001 Air Quality Protection $114,519 Yes 0
93.575 Covid-19 Childcare Stabilization Arpa Fy21 $111,709 Yes 0
11.473 National Fish and Wildlife Foundation $110,162 Yes 0
16.710 Fy23 Cops Hiring $106,490 Yes 0
93.210 Tallawhalt Phase 2 Construction $84,938 Yes 1
93.237 Special Diabetes Program for Indians $84,545 Yes 0
16.841 Fy 2023 Tvssa $83,537 Yes 0
93.047 Title Vi Aoa $83,299 Yes 0
93.539 Doh Interlocal Agreement $80,240 Yes 0
66.034 Covid-19 Arp Direct Aqm $79,200 Yes 0
93.243 Samhsa Native Connections $79,006 Yes 0
66.039 Dera Tribal and Insular Area Grants $78,960 Yes 0
93.778 Medicaid Cluster: Medical Assistance Administration $75,554 Yes 0
11.427 Building Resiliency in Tribal Fishing Communities $72,112 Yes 0
93.575 Childcare Development - Discretionary $72,096 Yes 0
93.143 New Technology and Emerging Health Risks $67,284 Yes 0
93.671 Family Violence $60,824 Yes 0
47.076 Collaborative Research Life Ways $60,783 Yes 0
93.747 Swinomish Elder Protection and Justice Program $60,606 Yes 0
93.047 Expanding Public Health Workforce with the Aging Network $55,120 Yes 0
66.472 Swinomish Beach Grant $51,318 Yes 0
16.575 Specific Crime Type Cvsc Comprehensive Services 2024-2025 $47,796 Yes 0
15.022 Tribal Climate Adaptation Research Project $47,256 Yes 0
15.156 Bia Oyster Habitat $45,365 Yes 0
11.417 Washington Sea Grant Program $43,226 Yes 0
93.568 Low Income Energy Assistance Program $42,140 Yes 0
16.738 Sausa $36,580 Yes 0
93.671 Covid-19 Fvps/dv Shelter Arpa Fy21 $35,844 Yes 0
47.050 Large Scale Cope $32,662 Yes 0
93.054 Older Americans Act Title Vi Fy23-26 $32,005 Yes 0
97.047 Building Resilient Infrastructure and Communities Program $31,234 Yes 0
93.596 Childcare Development - Mandatory $31,191 Yes 0
93.575 Covid-19 Childcare Development - Crrsa $30,140 Yes 0
15.639 Dungeness Crab Population in Puget Sound $29,573 Yes 0
93.670 Covid-19-Fvpsa Dv Health Supports and Covid Mitigation $27,085 Yes 0
10.558 Child and Adult Care Food Program $25,565 Yes 0
10.557 Wic $24,744 Yes 0
15.156 Trp Crab Genetics $24,050 Yes 0
66.034 Caps Haps $23,769 Yes 0
47.078 University of Alaska National Science Foundation Search $22,229 Yes 0
10.175 Fy23 Lfpp $21,635 Yes 0
14.252 Hud Section 4 Capacity Building Grant $20,735 Yes 0
93.568 Liheap $20,320 Yes 0
93.594 Native Employment Works $16,959 Yes 0
93.772 Covid-19 Npaihb $13,414 Yes 0
16.841 Doj Ovc Fy19 Set Aside $13,155 Yes 0
97.067 19hsgp Stonegarden $13,140 Yes 0
10.443 Usda Rpg $11,400 Yes 0
93.047 Covid-19 Arpa Oaa Title Vi Part A/b Native American Program $10,207 Yes 0
45.311 Native American Library Services $10,000 Yes 0
66.034 Epa-R-Oar-Amg-24-10 $7,899 Yes 0
11.999 Noaa Mgd $6,663 Yes 0
16.596 Ctas Purpose Area 2 $5,836 Yes 0
93.671 Covid-19 Arpa Family Violence Prevention $5,723 Yes 0
93.071 Mippa Title Vi $5,380 Yes 0
93.053 Aging Cluster: Nutrition Services Incentive Program $5,227 Yes 0
16.813 Nics Act Record Improvement Program $3,494 Yes 0
93.307 Minority Health and Health Disparities Research $1,462 Yes 0
66.123 Swinomish Hsil Outreach $1,126 Yes 0
93.569 Community Service Block Grants $1,024 Yes 0
93.063 Phep $576 Yes 0

Contacts

Name Title Type
M4EWJ7AWAD17 Nicole Lewis Auditee
3604667204 Alla Keidanska Auditor
No contacts on file