FAC Explorer

Audit 408052

FY End
2025-12-31
Total Expended
$9.13M
Findings
0
Programs
37
Organization: Upper Skagit Indian Tribe (WA)
Year: 2025 Accepted: 2026-07-28
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Health Services $2.31M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $2.01M Yes 0
15.021 Consolidated Tribal Government Program $1.53M Yes 0
15.030 LAW ENFORCEMENT $355,445 Yes 0
11.477 2019 Coastal Coho & Pink Disaster $283,946 Yes 0
14.867 COVID-19 HUD IHBG ARPA Funding $254,766 Yes 0
21.026 COVID-19 ARPA Homeowners Asst $233,840 Yes 0
93.788 NPA Indian Health Board - Opioid $210,943 Yes 0
11.438 Watershed Planning $162,809 Yes 0
11.438 Enforcement $153,127 Yes 0
66.605 PERFORMANCE PARTNERSHIP $149,527 Yes 0
66.121 NWIFC Steelhead Grant $125,392 Yes 0
93.441 COVID-19 Indian Health Services $122,720 Yes 0
21.032 COVID-19 Local Asst. & Tribal Consistency Fund $109,626 Yes 0
97.047 FEMA Pre-Disaster Mitigation $90,666 Yes 0
93.047 Elders Program $80,380 Yes 0
93.959 HCA SABG Opioid Response 7/21-6/29 $50,558 Yes 0
11.029 Dept of Commerce Broadband 12/22-11/26 $44,086 Yes 0
15.156 Climate Resilience - Planning $44,075 Yes 0
93.594 Native Employment Works $39,205 Yes 0
66.121 Puget Sound Tribal Capacity 10/25-9/30 $39,147 Yes 0
11.438 Hatchery Reform $34,497 Yes 0
93.237 Diabetes Program $33,361 Yes 0
21.029 COVID-19 ARPA Capital Projects Fund $20,681 Yes 0
93.558 TANF (Federal) PEAF Funds; 10/24-9/25 $18,243 Yes 0
93.959 HCA SABG - DBHR $11,890 Yes 0
84.060 Academic Support $11,844 Yes 0
20.205 BIA Gov to Gov Agreement $9,441 Yes 0
93.053 Aging Cluster - Elders NSIP Program $8,289 Yes 0
15.021 COVID-19 CTGP $7,056 Yes 0
11.438 Composition $6,570 Yes 0
93.054 Caregivers $5,539 Yes 0
66.121 Puget Sound Tribal Capacity 10/20-9/25 $4,781 Yes 0
93.959 HCA SABG Opioid Response 7/25-6/26 $3,157 Yes 0
93.441 Indian Health Services - Water Meter Replacement Project $2,353 Yes 0
15.946 National Park - Westside Fuels Reduction $637 Yes 0
15.946 National Park - Sourdough Fire Surveys $637 Yes 0

Contacts

Name Title Type
HZ21R3NPX1V8 Ken Gambill Auditee
3608547000 Anita Shah Auditor
No contacts on file