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

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