FAC Explorer

Audit 369782

FY End
2024-12-31
Total Expended
$14.25M
Findings
4
Programs
32
Organization: Samish Indian Nation (WA)
Year: 2024 Accepted: 2025-09-30
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157547 2024-001 Material Weakness Yes B
1157548 2024-001 Material Weakness Yes B
1157549 2024-001 Material Weakness Yes B
1157550 2024-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.78M Yes 0
93.600 Head Start $963,183 Yes 0
93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $583,122 Yes 1
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $488,036 Yes 0
84.250 American Indian Vocational Rehabilitation Services $472,262 Yes 0
66.605 Performance Partnership Grants $365,174 Yes 0
14.867 Indian Housing Block Grants $309,002 Yes 0
93.788 Opioid Str $296,977 Yes 0
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $144,310 Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $118,625 Yes 0
11.029 Tribal Broadband Connectivity Program $100,970 Yes 0
16.575 Crime Victim Assistance $98,162 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $83,982 Yes 0
93.791 Money Follows the Person Rebalancing Demonstration $73,230 Yes 0
66.046 Climate Pollution Reduction Grants $61,311 Yes 0
93.778 Medical Assistance Program $55,596 Yes 0
15.639 Tribal Wildlife Grants $50,436 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $38,184 Yes 0
20.205 Highway Planning and Construction $34,189 Yes 0
10.558 Child and Adult Care Food Program $29,486 Yes 0
45.025 Promotion of the Arts Partnership Agreements $29,188 Yes 0
45.311 Native American and Native Hawaiian Library Services $21,638 Yes 0
10.664 Cooperative Forestry Assistance $19,048 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $18,936 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $17,931 Yes 0
15.944 Natural Resource Stewardship $17,753 Yes 0
93.575 Child Care and Development Block Grant $15,561 Yes 1
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $9,491 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $2,691 Yes 0
15.022 Tribal Self-Governance $2,579 Yes 0
93.568 Low-Income Home Energy Assistance $641 Yes 0
21.019 Coronavirus Relief Fund $-3,000 Yes 0

Contacts

Name Title Type
FG6GWTLX9CM9 Carey Thurston Auditee
3602946404 Anita Shah Auditor
No contacts on file