Audit 414162

FY End
2025-12-31
Total Expended
$75.14M
Findings
3
Programs
46
Organization: Muckleshoot Indian Tribe (WA)
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1239305 2025-001 Material Weakness Yes N
1239306 2025-001 Material Weakness Yes N
1239307 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
15.022 TRIBAL SELF-GOVERNANCE $13.13M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $9.86M Yes 1
15.042 INDIAN RIGHTS PROTECTION $5.38M Yes 0
15.022 PACIFIC SALMON TREATY PROGRAM $3.92M Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $3.34M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2.39M Yes 0
84.027A Special Education Grants to States $2.11M Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $1.82M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.44M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.34M Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $965,967 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $897,917 Yes 0
84.299A Demonstration Grant for Indian Education $515,074 Yes 0
84.101A Career and Technical Education $389,199 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $324,880 Yes 0
93.600 HEAD START $321,207 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $319,201 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $289,490 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $244,923 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $225,213 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $202,121 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $176,194 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $149,248 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $141,651 Yes 0
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $131,449 Yes 0
84.060A Indian Education Formula Grants $92,719 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $91,940 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $72,987 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $68,317 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $62,039 Yes 0
84.425R Education Stabilization Fund $61,012 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $58,312 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $51,907 Yes 0
84.287A Special Education Grants to States $46,457 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $39,602 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $39,069 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $33,318 Yes 0
15.036 TRIBAL SELF-GOVERNANCE $30,000 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $29,964 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $20,520 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $12,024 Yes 0
84.358 RURAL EDUCATION $8,600 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $7,155 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $885 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $371 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $153 Yes 0

Contacts

Name Title Type
JLMDHAXHN1B1 Jeff Songster Auditee
2538763316 Tasha Repp Auditor
No contacts on file