Stillaguamish Tribe of Indians

Audits
4
Findings
11
Total Expended
$74.19M
Latest Accepted
2026-06-25
Location: Arlington, WA
UEI: SCBFR3JUM1W3 EIN: 910920666

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Virginia Elves Certified Accountant Auditee
Tasha Repp Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404924 2025 2026-06-25 BAKER TILLY US LLP $25.58M
360526 2024 2025-06-28 Baker Tilly US LLP $11.01M
310998 2023 2024-06-28 Moss Adams LLP $15.26M
28622 2022 2023-06-28 Moss Adams LLP $22.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404924 2025 2026-06-25 1218833 2025-002 Material Weakness Yes E
310998 2023 2024-06-28 980689 2023-001 Significant Deficiency - L
310998 2023 2024-06-28 980688 2023-001 Significant Deficiency - L
310998 2023 2024-06-28 980687 2023-001 Significant Deficiency - L
310998 2023 2024-06-28 980686 2023-001 Significant Deficiency - L
310998 2023 2024-06-28 980685 2023-001 Significant Deficiency - L
310998 2023 2024-06-28 404247 2023-001 Significant Deficiency - L
310998 2023 2024-06-28 404246 2023-001 Significant Deficiency - L
310998 2023 2024-06-28 404245 2023-001 Significant Deficiency - L
310998 2023 2024-06-28 404244 2023-001 Significant Deficiency - L
310998 2023 2024-06-28 404243 2023-001 Significant Deficiency - L