FAC Explorer

Audit 370164

FY End
2024-12-31
Total Expended
$25.39M
Findings
7
Programs
49
Organization: The Suquamish Tribe (WA)
Year: 2024 Accepted: 2025-09-30
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1159429 2024-003 Material Weakness Yes L
1159430 2024-004 Material Weakness Yes I
1159431 2024-007 Material Weakness Yes N
1159432 2024-006 Material Weakness Yes E
1159433 2024-004 Material Weakness Yes I
1159434 2024-005 Material Weakness Yes E
1159435 2024-005 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.00M Yes 1
15.022 Tribal Self-Governance $3.28M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.77M Yes 1
14.867 Indian Housing Block Grants $1.86M Yes 0
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $1.62M Yes 3
15.U01 102-477 Plan $1.29M Yes 1
15.035 Forestry on Indian Lands $432,641 Yes 0
11.029 Tribal Broadband Connectivity Program $417,973 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $282,005 Yes 0
97.067 Homeland Security Grant Program $279,893 Yes 0
84.041 Impact Aid $274,248 Yes 0
66.605 Performance Partnership Grants $270,621 Yes 0
93.788 Opioid Str $227,413 Yes 0
84.010 Title I Grants to Local Educational Agencies $196,042 Yes 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $134,107 Yes 0
14.862 Indian Community Development Block Grant Program $130,190 Yes 0
93.563 Child Support Services $113,199 Yes 0
15.033 Road Maintenance Indian Roads $108,232 Yes 0
11.417 Sea Grant Support $96,372 Yes 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $89,677 Yes 0
12.300 Basic and Applied Scientific Research $63,000 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $52,767 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $52,332 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,420 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $46,841 Yes 0
20.205 Highway Planning and Construction $39,641 Yes 0
93.575 Child Care and Development Block Grant $38,054 Yes 0
93.600 Head Start $33,560 Yes 0
11.303 Economic Development Technical Assistance $24,119 Yes 0
21.029 Coronavirus Capital Projects Fund $19,561 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $18,678 Yes 0
93.053 Nutrition Services Incentive Program $16,630 Yes 0
16.588 Violence Against Women Formula Grants $16,060 Yes 0
93.499 Low Income Household Water Assistance Program $14,843 Yes 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $13,715 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $10,156 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $9,743 Yes 0
66.046 Climate Pollution Reduction Grants $7,789 Yes 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $5,585 Yes 0
16.596 Trible Justice Assistance $4,246 Yes 0
11.454 Unallied Management Projects $1,483 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $1,234 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $658 Yes 0
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $594 Yes 0
16.575 Crime Victim Assistance $188 Yes 0
12.116 Department of Defense Appropriation Act of 2003 $-624 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $-5,634 Yes 0
93.568 Low-Income Home Energy Assistance $-9,131 Yes 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $-23,638 Yes 0

Contacts

Name Title Type
DJYSH2AJVUX5 Logan Green Auditee
3603948400 Tasha Repp Auditor
No contacts on file