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Audit 404924
Audit 404924
FY End
2025-09-30
Total Expended
$25.58M
Findings
1
Programs
29
Organization:
Stillaguamish Tribe of Indians
(WA)
Year:
2025
Accepted:
2026-06-25
Auditor:
BAKER TILLY US LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1218833
2025-002
Material Weakness
Yes
E
Programs
ALN
Program
Spent
Major
Findings
11.463
HABITAT CONSERVATION
$3.05M
Yes
0
15.035
FORESTRY ON INDIAN LANDS
$1.70M
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$686,771
Yes
0
11.438
PACIFIC SALMON TREATY PROGRAM
$682,920
Yes
0
84.250
AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES
$645,356
Yes
0
14.867
INDIAN HOUSING BLOCK GRANTS
$484,315
Yes
1
15.030
INDIAN LAW ENFORCEMENT
$462,770
Yes
0
66.605
PERFORMANCE PARTNERSHIP GRANTS
$412,651
Yes
0
15.021
CONSOLIDATED TRIBAL GOVERNMENT
$377,467
Yes
0
16.575
CRIME VICTIM ASSISTANCE
$332,267
Yes
0
66.123
GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM
$311,851
Yes
0
66.121
GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM
$306,061
Yes
0
20.509
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
$286,693
Yes
0
93.788
OPIOID STR
$270,633
Yes
0
16.841
VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM
$263,318
Yes
0
12.300
BASIC AND APPLIED SCIENTIFIC RESEARCH
$251,246
Yes
0
16.731
TRIBAL YOUTH PROGRAM
$187,605
Yes
0
16.710
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS
$173,441
Yes
0
66.817
STATE AND TRIBAL RESPONSE PROGRAM GRANTS
$167,733
Yes
0
93.441
INDIAN SELF-DETERMINATION
$139,094
Yes
0
93.959
BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE
$134,111
Yes
0
93.958
BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES
$59,739
Yes
0
15.036
INDIAN RIGHTS PROTECTION
$29,428
Yes
0
93.069
PUBLIC HEALTH EMERGENCY PREPAREDNESS
$15,631
Yes
0
15.904
HISTORIC PRESERVATION FUND GRANTS-IN-AID
$15,155
Yes
0
45.311
NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES
$6,204
Yes
0
93.594
TRIBAL WORK GRANTS
$4,376
Yes
0
10.664
COOPERATIVE FORESTRY ASSISTANCE
$4,105
Yes
0
15.034
AGRICULTURE ON INDIAN LANDS
$616
Yes
0
Contacts
Name
Title
Type
SCBFR3JUM1W3
Virginia Elves
Auditee
3605723013
Mary Sauer
Auditor
No contacts on file