FAC Explorer

Finding 1217967 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-18
Audit: 404140
Organization: Spokane Tribe of Indians (WA)
Auditor: REDW LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1217968 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $4.27M