FAC Explorer

Audit 404748

FY End
2025-09-30
Total Expended
$15.19M
Findings
4
Programs
27
Organization: Shoalwater Bay Indian Tribe (WA)
Year: 2025 Accepted: 2026-06-24
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1218450 2025-001 Material Weakness Yes B
1218451 2025-001 Material Weakness Yes B
1218452 2025-001 Material Weakness Yes B
1218453 2025-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.17M Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $1.12M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $945,906 Yes 0
16.575 CRIME VICTIM ASSISTANCE $645,411 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $409,161 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $383,668 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $372,129 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $272,133 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $152,218 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $124,194 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $110,932 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $75,421 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $72,399 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $55,661 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $55,619 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $45,587 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $44,049 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $34,380 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $29,632 Yes 1
15.639 TRIBAL WILDLIFE GRANTS $12,814 Yes 0
15.035 FORESTRY ON INDIAN LANDS $11,571 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $11,154 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,937 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $9,907 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,837 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $4,513 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $2,216 Yes 0

Contacts

Name Title Type
DQLDQDFTJMY5 Colleen Nissell Auditee
3602678158 Ryan Luetkemeyer Auditor
No contacts on file