FAC Explorer

Audit 404438

FY End
2025-09-30
Total Expended
$20.53M
Findings
8
Programs
96
Organization: Quileute Tribe (WA)
Year: 2025 Accepted: 2026-06-23
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1218194 2025-003 Material Weakness Yes N
1218195 2025-003 Material Weakness Yes N
1218196 2025-003 Material Weakness Yes N
1218197 2025-003 Material Weakness Yes N
1218198 2025-003 Material Weakness Yes N
1218199 2025-003 Material Weakness Yes N
1218200 2025-003 Material Weakness Yes N
1218201 2025-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
15.021 Indian Rights Protection - Fisheries Management $2.21M Yes 0
93.600 Head Start Program $1.84M Yes 0
15.021 BIA Contract Support $1.51M Yes 0
93.558 Tribal TANF Services Federal $969,455 Yes 0
93.441 IHS - Medical $807,831 Yes 1
15.030 Law and Order $642,634 Yes 0
93.654 Suicide Prevention, Intervention, and Postvention (SPIP) $540,941 Yes 0
15.021 BIA NOAA HATCHERY MODERNIZATION $507,035 Yes 0
15.015 GOOD NEIGHBOR AUTHORITY $501,201 Yes 0
15.021 Tribal Court System $483,361 Yes 0
20.224 Mora Road Storm Damage Repair $397,660 Yes 0
93.441 IHS - CHS (PRC) $368,493 Yes 1
93.441 105(l) Lease New Path $363,661 Yes 1
21.027 COVID-19 Planning Building $339,765 Yes 0
21.027 COVID-19 Tribal Member Distributions $265,123 Yes 0
66.605 EPA PPG FY25-26 $262,418 Yes 0
93.575 Child Care Development Fund $261,132 Yes 0
16.608 CTAS Purpose Area 3 - Tribal Court Enhancement $259,850 Yes 0
15.030 COVID-19 BIA Law Enforcement ARP $258,495 Yes 0
15.021 BIA Hatch Maintenance Bird Netting Lonesome Creek $215,147 Yes 0
15.021 BIA Social Services $212,217 Yes 0
10.567 USDA Food Distributions $210,215 Yes 0
93.600 Head Start Admin $198,880 Yes 0
21.027 COVID-19 Move to Higher Ground $197,175 Yes 0
15.021 BIA Environment & Cultural Resource $189,848 Yes 0
15.021 Job Placement Training $188,480 Yes 0
93.788 Northwest Portland Area Indian Health Board State Opioid Response TOR5 $185,142 Yes 0
93.441 IHS Dental $179,549 Yes 1
15.021 Timber Fish Wildlife $166,669 Yes 0
93.441 IHS - Substance Abuse Treatment $161,955 Yes 1
11.473 Real Time Hypoxia Monitoring Mooring $155,998 Yes 0
11.438 NWIFC FY23 Pacific Coast Salmon Recovery Fund $148,217 Yes 0
15.021 Fish and Forest IMP $135,294 Yes 0
21.027 COVID-19 ARP State and Local Recovery Funds $108,594 Yes 0
15.021 Pacific Salmon Treaty $106,071 Yes 0
10.912 Environmental Quality Incentives Program - REACH $105,226 Yes 0
11.477 PSMFC 15-16 COHO $101,784 Yes 0
15.021 Federal Indian Child Welfare $94,887 Yes 0
20.205 Highway Planning and Construction $89,985 Yes 0
93.047 Nutrition Program Services $86,152 Yes 0
16.025 OVW Special Tribal Criminal Jurisdiction $85,948 Yes 0
93.237 Special Diabetes Program for Indians $85,378 Yes 0
93.441 IHS - M&I $83,180 Yes 1
11.463 Habitat Conservation $78,173 Yes 0
93.568 LIHEAP Federal $73,529 Yes 0
15.021 Indian Employment Services - Biotoxin Monitoring $64,150 Yes 0
10.912 NRCS EQUIP 2018 740546220Q4 4.11.22-12.31.24 $57,332 Yes 0
15.021 One-Time Fire Truck $55,220 Yes 0
15.021 Mass Marking $51,968 Yes 0
16.587 DOJ - Violence Against Women $44,467 Yes 0
93.959 DASA Outreach $43,214 Yes 0
21.027 COVID-19 Christmas Party $41,928 Yes 0
10.182 Food Assistance $41,701 Yes 0
10.U01 Child and Adult Care Food Program $40,733 Yes 0
93.788 SOR State Opioid Response $37,639 Yes 0
10.557 DOH/WIC TRB30689-0 10.1.24 - 9.30.26 $26,664 Yes 0
93.959 Opioid Crisis Grant $24,718 Yes 0
93.959 DMA Marijuana Prevention $24,328 Yes 0
10.567 USDA Nutrition Education $22,992 Yes 0
11.438 NWIFC FY23 CWT Summer Chinook $22,052 Yes 0
11.438 Salmon Recovery Funding Board $20,508 Yes 0
93.788 Tribal Opioid Response Y6 FY25-29 $19,774 Yes 0
15.021 BIA General Assistance/Welfare Assistance $19,048 Yes 0
20.205 Safety Funds (GtoG) $17,289 Yes 0
93.558 TANF Federal ADMIN $17,105 Yes 0
11.438 NWIFC 22HR R-11 10.1.22-9.30.25 $16,478 Yes 0
93.959 Mental Health $15,325 Yes 0
11.438 NWIFC 20HR R-10 $13,841 Yes 0
15.021 BIA Raceways Restoration $13,344 Yes 0
15.021 Aid to Tribal Governments - Tribal Youth Initiative Program $12,786 Yes 0
11.438 NWIFC FY21 Hatchery Reform $12,758 Yes 0
11.438 NWIFC 21HR R-11 10.1.21-9.30.24 $10,943 Yes 0
97.067 Operation Stonegarden $9,010 Yes 0
66.605 FY20-23 EPA PPG $8,886 Yes 0
93.788 Northwest Portland Area Indian Health Board TOR3 $7,890 Yes 0
93.788 Opioid Crisis Grant $7,842 Yes 0
11.438 NWIFC FY23 FR CWT Coho $7,553 Yes 0
15.036 Forest Management and Inventory $6,596 Yes 0
93.441 COVID-19 COVID Lost Reimbursement $6,272 Yes 1
21.027 COVID-19 Veterans Support $6,228 Yes 0
15.033 Road Maintenance $5,747 Yes 0
11.438 NWIFC 22HR E-3 $5,308 Yes 0
84.181 BIE Part B Funds 3-5 $5,273 Yes 0
11.438 NWIFC 21HR $5,178 Yes 0
84.181 BIE Part C Funds- Birth-3 $3,994 Yes 0
93.441 IHS - Equipment $2,740 Yes 1
15.062 BIA - MTHG School Replacement $2,583 Yes 0
11.438 NWIFC 22HR E-2 $1,756 Yes 0
93.053 Aging Cluster - Senior Nutrition $1,740 Yes 0
93.933 IHS-MSPI $1,476 Yes 0
93.575 COVID-19 CRRSA 2021 Child Care Development Block Grant $928 Yes 0
10.558 Child and Adult Care Food Program $865 Yes 0
93.645 ICW Title IV-B $600 Yes 0
11.429 Group Health Foundation $509 Yes 0
20.205 BIA Bear Springs Hatchery FY25/26 $449 Yes 0
93.047 COVID-19 Title VI Seniors ARP Funds $304 Yes 0

Contacts

Name Title Type
HFN8B5QP7ER7 Bryan Cramer Auditee
3603747415 Anita Shah Auditor
No contacts on file