FAC Explorer

Audit 404855

FY End
2025-09-30
Total Expended
$16.36M
Findings
0
Programs
85
Organization: Lower Elwha Klallam Tribe (WA)
Year: 2025 Accepted: 2026-06-25
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.95M Yes 0
15.022 SG AVT $1.76M Yes 0
93.210 PL638-I.H.S Health Admin $1.54M Yes 0
93.210 PL638-I.H.S CHS/PRC $1.11M Yes 0
21.027 COVID-19 ARPA SLFRF $853,097 Yes 0
93.600 Head Start - Construction $570,525 Yes 0
93.575 Child Care and Development Block Grant- Discretionary $555,636 Yes 0
10.182 Local Food Purchase Assistance $508,506 Yes 0
84.250 AIVR Services $489,940 Yes 0
93.788 NWPAIHB Comprehensive Opioid $451,909 Yes 0
93.558 DHHS FEDERAL TANF 2025 $395,281 Yes 0
15.022 SG Fisheries Hatchery Maint $347,870 Yes 0
11.307 EDA Wastewater Infrastructure Feasibility - Economic Development Cluster $313,161 Yes 0
93.581 Improve Capacity of Indian Tribal Govt to Regulate Envir Quality $302,738 Yes 0
66.121 NWIFC-EPA Indian Creek Tee-Tee Ulth Elwha River Restoration $287,004 Yes 0
66.121 EPA Puget Sound Capacity Building $283,184 Yes 0
15.022 SG LAW & ORDER BIA annual funding agreement $245,549 Yes 0
66.605 EPA - General Assistance Program $227,064 Yes 0
20.205 TTP STRA-21 G2G Agreement $212,413 Yes 0
93.575 COVID-19 DHHS - CCDF - ARPA $204,226 Yes 0
16.587 OVW DV/SA $193,483 Yes 0
15.614 Elwha River Floodplain Acquisition and Restoration $165,576 Yes 0
66.121 NWIFC-EPA Elwha River Restoration $155,476 Yes 0
16.608 DOJ Tribal Justice & Victim Services Project $147,385 Yes 0
11.438 NWIFC FY23 PCSRF SJF Smolt Monitoring $141,869 Yes 0
15.022 SG Timber Fish Wildlife $131,087 Yes 0
16.841 Office of Victims of Crime TVSSA $128,606 Yes 0
93.210 COVID-19 ARPA-Mental Health $127,306 Yes 0
16.731 DOJ-OJP EYWOA Tribal Youth Program $122,300 Yes 0
21.032 COVID-19 Local Assistance and Tribal Consistency Fund $113,138 Yes 0
11.040 NODC - Distressed Area Recompete Pilot Program $110,474 Yes 0
15.685 DOI - USFW Ennis Creek Barrier Correction Project $106,120 Yes 0
21.029 COVID-19 Coronavirus Capital Project Fund $104,760 Yes 0
93.558 DHHS TANF OSE $104,347 Yes 0
93.596 Child Care Mandatory Matching Funds $104,189 Yes 0
15.022 SG Fisheries $97,965 Yes 0
11.438 NWIFC FY24 Hatchery Reform $97,610 Yes 0
93.047 Older Americans Act Title VI, Part A $96,610 Yes 0
93.210 COVID-19 ARPA- Purchase Referred Care - Tribal $95,598 Yes 0
66.605 Water Quality / General Assistance Program $88,954 Yes 0
21.023 COVID-19 ARPA - Homeowners Assistance Fund $88,239 Yes 0
15.669 America the Beautiful $85,596 Yes 0
93.237 Special Diabetes Programs for Indians $81,274 Yes 0
11.438 RCO - Elwha River Vegetation Enhancement $75,636 Yes 0
93.788 SAMHSA - WA- SUPTRS - SOR & SABG Opoid $64,963 Yes 0
93.959 (CC) Drug & Alcohol Prevention DASA (DBHR-CD) $61,906 Yes 0
93.568 Low Income Housing Energy Assistance Program $57,232 Yes 0
93.493 HRSA Community Project Funding - Construction $53,952 Yes 0
11.438 Watershed Evaluation (Interagency Agreement) $53,115 Yes 0
15.022 SG TCR CLIMATE RESILIANCE RISING $52,279 Yes 0
15.022 SG GENERAL ASSISTANCE BIA annual funding agreement $42,830 Yes 0
11.438 NWIFC FY22 PCSRF Western WA Tribal Salmon Recovery $40,579 Yes 0
15.686 Biological Assessment of the Ediz Hook Lagoon $39,566 Yes 0
10.558 RCO - 21-1094R $39,551 Yes 0
10.558 ECO Elwha River Engineered Log James - Ranney Reach $35,612 Yes 0
11.438 RCO - FY24 PCSR - Elwha River Revegitation $34,942 Yes 0
10.U01 Elwha Riparian Planting $34,645 Yes 0
11.438 PCSRF - RANNEY REACH $31,675 Yes 0
11.029 NTIA Tribal Broadband Connectivity Program $28,750 Yes 0
16.710 COPS OTGRP Equipment/Training $27,721 Yes 0
93.047 Expanding Public Health Workforce within the Aging Network $25,435 Yes 0
11.438 NWIFC FY24 PCSRF $23,126 Yes 0
15.022 BIA Steelhead and Chinook Salmon Sonar $22,402 Yes 0
16.596 DOJ Tribal Justic System Infa Program $22,008 Yes 0
66.468 Elwha River Riparian Restoration $21,172 Yes 0
93.054 Caregivers $18,886 Yes 0
20.509 Elwha Transit $18,230 Yes 0
15.022 SG JOM K-12TH BIA annual funding agreement $16,271 Yes 0
93.047 COVID-19 TITLE VI (CARES Act) $13,180 Yes 0
11.303 Dept of Commerce EDA Planning $12,406 Yes 0
15.022 COVID-19 ARPA HOUSING IMPROVEMENT PROGRAM $8,466 Yes 0
93.575 COVID-19 Child Care and Development Block Grant- Discretionary $7,808 Yes 0
93.788 NWPAIHB TOR 3 $7,204 Yes 0
10.558 Watershed Evaluation (Interagency Agreement) $6,947 Yes 0
45.311 Library Services $5,486 Yes 0
93.053 OAA Nutrition Services Incentive Program - Aging Cluster $4,632 Yes 0
10.557 Woman Infant and Children $3,951 Yes 0
93.556 Healthy Transitions $3,201 Yes 0
12.300 Const & Operation of the Pier $2,649 Yes 0
15.022 COVID-19 ARPA AID TO TRIBAL GOVERNMENT $2,489 Yes 0
93.210 COVID-19 ARPA- Mainaenance & Improvement Leasing Construction Purchasing $2,063 Yes 0
97.067 Stone Garden $1,836 Yes 0
93.210 PL638-Dental $1,675 Yes 0
93.645 ICW Title IV-B $1,451 Yes 0
93.069 COVID - WA DOH - IAA - Public Health Emergency Prepardness $730 Yes 0

Contacts

Name Title Type
TZX8FVYKGNT3 Brian Carroll Auditee
5642150323 Anita Shah Auditor
No contacts on file