FAC Explorer

Audit 414369

FY End
2025-12-31
Total Expended
$20.17M
Findings
6
Programs
43
Organization: The Suquamish Tribe (WA)
Year: 2025 Accepted: 2026-09-30
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239682 2025-002 Material Weakness Yes E
1239683 2025-004 Material Weakness Yes L
1239684 2025-001 Material Weakness Yes E
1239685 2025-003 Material Weakness Yes N
1239686 2025-001 Material Weakness Yes E
1239687 2025-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.98M Yes 0
93.600 HEAD START $1.48M Yes 0
15.U01 102-477 Plan Cluster $1.40M Yes 2
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $542,572 Yes 2
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $393,930 Yes 0
84.041 IMPACT AID $354,630 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $258,777 Yes 0
93.563 CHILD SUPPORT SERVICES $250,140 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $230,931 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $226,785 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $162,712 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $159,555 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $152,734 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $120,787 Yes 0
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $117,195 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $116,204 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $89,437 Yes 0
11.303 ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE $86,443 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $71,360 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $70,592 Yes 0
93.788 OPIOID STR $53,397 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $47,804 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $44,674 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $43,242 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $40,848 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $37,261 Yes 0
11.417 SEA GRANT SUPPORT $23,672 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $23,058 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $20,860 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $20,419 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $18,777 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $14,859 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $13,454 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $12,599 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $11,876 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $8,340 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $7,500 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $4,820 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4,620 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $3,104 Yes 0
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $1,943 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1,905 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1,070 Yes 0

Contacts

Name Title Type
DJYSH2AJVUX5 Logan Green Auditee
3603948400 Tasha Repp Auditor
No contacts on file