FAC Explorer

Audit 415482

FY End
2025-12-31
Total Expended
$76.89M
Findings
10
Programs
62
Organization: Governmental Departments of the Tulalip Tribes of Washington (WA)
Year: 2025 Accepted: 2026-10-29
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1241340 2025-003 Material Weakness Yes L
1241341 2025-006 Material Weakness Yes M
1241342 2025-003 Material Weakness Yes L
1241343 2025-006 Material Weakness Yes M
1241344 2025-003 Material Weakness Yes L
1241345 2025-006 Material Weakness Yes M
1241346 2025-004 Material Weakness Yes N
1241347 2025-005 Material Weakness Yes E
1241348 2025-004 Material Weakness Yes N
1241349 2025-005 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20.27M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.46M Yes 0
93.600 HEAD START $1.42M Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.40M Yes 0
11.463 HABITAT CONSERVATION $987,692 Yes 2
93.563 CHILD SUPPORT SERVICES $919,742 Yes 0
15.U01 TANF-ADM $741,957 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $641,006 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $423,656 Yes 0
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $390,300 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $369,341 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $323,822 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $308,050 Yes 2
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $292,205 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $288,820 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $270,983 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $240,222 Yes 0
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $231,775 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $211,888 Yes 0
66.123 GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM $198,003 Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $159,360 Yes 0
93.788 OPIOID STR $141,331 Yes 0
16.813 NICS ACT RECORD IMPROVEMENT PROGRAM $124,408 Yes 0
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $113,306 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $110,239 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $105,679 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $102,230 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $92,058 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $83,201 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $76,776 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $58,020 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $55,652 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $54,126 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $51,025 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $50,007 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $48,710 Yes 0
16.575 CRIME VICTIM ASSISTANCE $45,245 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $44,160 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $39,602 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $32,071 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $29,394 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $26,400 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $26,215 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $25,128 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $24,417 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $22,333 Yes 0
15.U01 WIA $22,089 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $19,374 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $15,217 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $13,466 Yes 0
11.454 UNALLIED PROJECTS $10,575 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $10,090 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $8,712 Yes 0
15.036 INDIAN RIGHTS PROTECTION $8,100 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $8,082 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $7,520 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $2,006 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $1,424 Yes 0
15.U01 Native Employment Works $876 Yes 0
10.731 INFLATION REDUCTION ACT LANDSCAPE SCALE RESTORATION $688 Yes 0
10.901 RESOURCE CONSERVATION AND DEVELOPMENT $284 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $62 Yes 0

Contacts

Name Title Type
ELUVLMGA6RD1 Alisha Hendren Auditee
3607164378 Tasha Repp Auditor
No contacts on file