FAC Explorer

Audit 402737

FY End
2025-09-30
Total Expended
$16.90M
Findings
4
Programs
63
Organization: Skokomish Indian Tribe (WA)
Year: 2025 Accepted: 2026-06-01
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1216238 2025-001 Material Weakness Yes L
1216239 2025-002 Material Weakness Yes N
1216240 2025-002 Material Weakness Yes N
1216241 2025-002 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.210 Self Governance $3.39M Yes 0
15.022 Self Governance TPA Base, Contract Support $2.56M Yes 0
21.027 COVID-19 ARPA SLFRF $1.79M Yes 0
14.867 NAHASDA IHBG $1.26M Yes 1
16.596 DOJ Tribal Justice Facilities $1.08M Yes 2
93.600 Headstart $655,518 Yes 0
66.920 EPA Solid Waste Infrastructure for Recycling (SWIFR) $524,909 Yes 0
93.575 Childcare and Development Block Grant $453,891 Yes 0
66.121 Puget Sound Protection and Restoration $432,002 Yes 0
15.022 COVID-19 ARP BIA Law Enforcement $421,475 Yes 0
93.441 IHS Funds for the Skokomish Community Water System $371,516 Yes 0
66.605 EPA Performance Partnership Grant $363,977 Yes 0
14.862 HUD Competitive IHBG $314,255 Yes 0
14.867 COVID-19 IHBG - ARP $254,388 Yes 1
16.587 DOJ OVW Domestic Violence Program $187,560 Yes 0
84.250 Vocational Rehabilitation $187,439 Yes 0
16.608 Tribal Court Assistance - Code Enforcement $173,810 Yes 0
16.841 DOJ OVC Tribal Victims Services Program $131,312 Yes 0
15.022 Pacific Salmon Treaty $130,077 Yes 0
66.456 FY-21 Puget Sound Partnership Implementation $128,248 Yes 0
16.841 FY22 DOJ OVC Tribal Victims Services Program $123,733 Yes 0
15.022 Timber, Fish & Wildlife $105,701 Yes 0
93.047 AOA Nutrition Program $103,871 Yes 0
15.022 Green Crab Removal Project $94,608 Yes 0
16.750 FY 22 AWA SORNA Grant Program $94,467 Yes 0
93.210 COVID-19 ARPA IHS Testing, Tracing, Mitigating $93,008 Yes 0
66.456 FY-22 Puget Sound Partnership Implementation $88,199 Yes 0
15.904 National Parks Service: Historic Preservation Fund $84,845 Yes 0
93.210 COVID-19 IHS - CRRSAA COVID-19 Testing Activities $78,638 Yes 0
66.456 FY-20 Puget Sound Partnership Implementation $71,266 Yes 0
11.438 NOAA Pacific Salmon Coastal Recovery $71,187 Yes 0
93.237 IHS - Special Diabetes Program $68,550 Yes 0
21.029 COVID-19 Coronavirus Capital Projects Fund $68,084 Yes 0
15.022 BIA Mass Marking HC Coho $62,389 Yes 0
93.778 Medicaid Transformation - MAC $52,809 Yes 0
15.022 Forestry: THI, Inventories, Plans $52,767 Yes 0
93.054 AOA Native American Caregiver Support Program $50,772 Yes 0
10.912 USDA NRCS Environmental Quality Incentive Program $50,000 Yes 0
10.558 USDA Child and Adult Care Food Program $44,484 Yes 0
93.054 AOA ARP for Native American Care Givers $36,053 Yes 0
15.022 Forest Management Deductions $34,918 Yes 0
15.022 COVID-19 BIA CARES Tribal Supplemental Funds $34,520 Yes 0
93.778 Medicaid Transformation 2.0 $32,880 Yes 0
93.778 Medicaid Transformation - CPAA $27,555 Yes 0
11.438 NOAA Pacific Salmon Coastal Recovery Hatchery Reform $27,365 Yes 0
93.210 COVID-19 ARPA IHS Facilities M&I $23,525 Yes 0
14.862 HUD ICDBG FY20 $23,043 Yes 0
93.011 HRSA State and Local Programs Grant $21,382 Yes 0
93.069 Public Health Emergency Response $15,529 Yes 0
93.210 COVID-19 ARPA IHS Vaccine Distribution & Tracking $12,000 Yes 0
93.778 Medicaid Transformation - Title XIX $10,649 Yes 0
10.719 US Forest Service Firewood Bank Grant $9,066 Yes 0
20.205 FHWA Tribal Transportation Planning $5,018 Yes 0
20.205 COVID-19 FHWA Highway Infrastructure COVID-19 Supplemental $4,060 Yes 0
15.022 ICWA Enhanced Services $2,436 Yes 0
15.022 BIA Hydropower Compliance Program $2,046 Yes 0
21.032 COVID-19 ARP LATCF $1,980 Yes 0
93.898 Northwest Tribal Comprehensive Cancer Project $1,614 Yes 0
93.047 COVID-19 ARP for OAA Title VI A/B Native American Programs $1,432 Yes 0
93.053 AOA Nutrition Services Incentive Program $1,073 Yes 0
45.308 Native American Museum Services Program $619 Yes 0
16.841 DOJ FY23 OVC Tribal Set Aside $576 Yes 0
20.205 FHWA: Tribal Transportation $143 Yes 0

Contacts

Name Title Type
H3DKB6KSGSB5 Victoria Pavel Auditee
3604264232 Shane Cox Auditor
No contacts on file