FAC Explorer

Audit 407042

FY End
2025-12-31
Total Expended
$31.03M
Findings
2
Programs
51
Organization: Port Gamble S'klallam Tribe (WA)
Year: 2025 Accepted: 2026-07-13
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1223594 2025-001 Material Weakness Yes N
1223595 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.45M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $913,752 Yes 1
11.463 HABITAT CONSERVATION $879,868 Yes 0
15.U01 Public Law 102-477 Programs $693,035 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $488,738 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $470,801 Yes 0
11.477 FISHERIES DISASTER RELIEF $462,944 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $346,061 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $343,751 Yes 0
93.563 CHILD SUPPORT SERVICES $237,365 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $228,902 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $213,025 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $197,062 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $194,164 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $166,243 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $131,086 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $106,905 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $104,221 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $101,501 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $97,771 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $92,490 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $90,090 Yes 0
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $84,609 Yes 0
93.788 OPIOID STR $80,301 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $78,947 Yes 0
93.072 LIFESPAN RESPITE CARE PROGRAM $65,331 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $60,080 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $45,971 Yes 0
93.658 FOSTER CARE TITLE IV-E $41,767 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $38,376 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $33,945 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $30,854 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $30,813 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $29,585 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $23,880 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $17,121 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $16,234 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $13,366 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $8,478 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $6,657 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,216 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $5,493 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,877 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $3,909 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $3,142 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $1,599 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $1,428 Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $519 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $273 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $162 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $65 Yes 0

Contacts

Name Title Type
F198VLW2KAA9 Greg Trueb Auditee
3602976226 Alla Keidanska Auditor
No contacts on file