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Audit 414162
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
Auditor:
BAKER TILLY US LLP
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