FAC Explorer

Audit 410351

FY End
2025-12-31
Total Expended
$15.11M
Findings
2
Programs
60
Organization: Swinomish Indian Tribal Community (WA)
Year: 2025 Accepted: 2026-09-03
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1228677 2025-001 Material Weakness Yes N
1228678 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.07M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $856,159 Yes 0
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $625,879 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $532,833 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $493,712 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $461,650 Yes 0
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $363,655 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $334,591 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $212,882 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $208,180 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $197,294 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $196,763 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $191,485 Yes 0
66.123 GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM $180,815 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $176,703 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $148,787 Yes 0
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA€™S RESOURCES FOR TOMORROW) $130,690 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $128,758 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $127,833 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $115,045 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $107,669 Yes 0
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $103,961 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $98,406 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $89,985 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $85,167 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $83,526 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $81,660 Yes 0
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $71,235 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $67,303 Yes 0
16.575 CRIME VICTIM ASSISTANCE $55,494 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $54,026 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $49,695 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $49,378 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $49,069 Yes 0
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $48,293 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $47,959 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $46,241 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $38,652 Yes 0
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $38,166 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $38,152 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $36,607 Yes 0
20.823 PORT INFRASTRUCTURE DEVELOPMENT PROGRAM $35,893 Yes 0
11.427 SALTONSTALL KENNEDY PROGRAM $34,979 Yes 0
93.788 OPIOID STR $28,859 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $25,796 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $25,738 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $24,501 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $19,409 Yes 0
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $18,869 Yes 0
93.594 TRIBAL WORK GRANTS $16,868 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,000 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $6,922 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,636 Yes 0
66.456 NATIONAL ESTUARY PROGRAM $349 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $210 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $6 Yes 0
47.050 GEOSCIENCES $-7,195 Yes 0
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $-10,244 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $-12,338 Yes 0
93.143 NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION $-13,866 Yes 0

Contacts

Name Title Type
M4EWJ7AWAD17 Dawn Fidler Auditee
3604667366 Alla Keidanska Auditor
No contacts on file