Swinomish Indian Tribal Community

Audits
4
Findings
2
Total Expended
$64.71M
Latest Accepted
2025-09-30
Location: La Conner, WA
UEI: M4EWJ7AWAD17 EIN: 910434170

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Beverly Keyes, Dnp, Ms, Rn Chief Executive Officer Auditee
Nicole Lewis Cfo Auditee
Anita Shah Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369614 2024 2025-09-30 Baker Tilly US LLP $24.17M
322763 2023 2024-09-30 Moss Adams LLP $19.18M
321991 2023 2024-09-27 Moss Adams LLP $1.14M
37147 2022 2023-09-26 Moss Adams LLP $20.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369614 2024 2025-09-30 1157336 2024-001 Material Weakness Yes N
369614 2024 2025-09-30 1157335 2024-001 Material Weakness Yes N