Northwest Indian College

Audits

Findings

Total Expended

$35.34M

Latest Accepted

2026-02-06

Location: Bellingham, WA

UEI: TBEKNWAKBR56 EIN: 910905644

SAM.gov Exclusion Status:

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Audits by Year

2021 1
2022 1

Top Programs

By expenditures

Assistance to Tribally Controlled Community Colleges and Universities
15.027

$4.34M
EDUCATION STABILIZATION FUND
84.425

$3.93M
Covid-19 - Education Stabilization Fund
84.425

$2.07M
ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES
15.027

$1.78M
FEDERAL PELL GRANT PROGRAM
84.063

$1.50M
Pell
84.063

$1.31M
Higher Education Institutional Aid - Title III - 2021-2022 Part A
84.031

$921,111
Higher Education Institutional Aid - Title III - Formula Funds 2021-2022 Part F
84.031

$589,587
Higher Education Institutional Aid - Title III - Formula Funds 20/21 Part F
84.031

$545,642
Native American Research Centers for Health - Aiwire
93.859

$510,690
Stem Education - Tribal Colleges and Universities Programs Enterprise Advancement Centers Center
47.076

$496,685
Higher Education Institutional Aid - Title III - 2019-2020
84.031

$441,866
Traditionally Underserved Populations - Tribal Vocational Rehabilitation
84.315

$425,035
Native American Research Centers for Health - AIWIRE
93.859

$412,988
Stem Education - Instructional Capacity Excellence in Tribal Colleges and Universities Programs
47.076

$390,418

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Contacts

Name	Title	Type
Duane Vandergriend	Chief Financial Officer	Auditee
Raquel Vigil	CHIEF FINANCIAL OFFICER	Auditee
Caroline Wright	Signing Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
385956	2022	2026-02-06	CLIFTONLARSONALLEN LLP	$20.62M
309644	2021	2024-06-24	Cliftonlarsonallen LLP	$14.72M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
385956	2022	2026-02-06	1172718	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172717	2022-009	Material Weakness	Yes	C
385956	2022	2026-02-06	1172716	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172715	2022-009	Material Weakness	Yes	C
385956	2022	2026-02-06	1172714	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172713	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172712	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172711	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172710	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172709	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172708	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172707	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172706	2022-008	Material Weakness	Yes	L
385956	2022	2026-02-06	1172705	2022-005	Material Weakness	Yes	AB
385956	2022	2026-02-06	1172704	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172703	2022-008	Material Weakness	Yes	L
385956	2022	2026-02-06	1172702	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172701	2022-008	Material Weakness	Yes	L
385956	2022	2026-02-06	1172700	2022-007	Material Weakness	Yes	AB
385956	2022	2026-02-06	1172699	2022-006	Material Weakness	Yes	I
385956	2022	2026-02-06	1172698	2022-006	Material Weakness	Yes	I
385956	2022	2026-02-06	1172697	2022-006	Material Weakness	Yes	I
385956	2022	2026-02-06	1172696	2022-005	Material Weakness	Yes	AB
385956	2022	2026-02-06	1172695	2022-005	Material Weakness	Yes	AB
385956	2022	2026-02-06	1172694	2022-005	Material Weakness	Yes	AB
385956	2022	2026-02-06	1172693	2022-004	Material Weakness	Yes	F
385956	2022	2026-02-06	1172692	2022-004	Material Weakness	Yes	F
385956	2022	2026-02-06	1172691	2022-004	Material Weakness	Yes	F
385956	2022	2026-02-06	1172690	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172689	2022-003	Material Weakness	Yes	I
385956	2022	2026-02-06	1172688	2022-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978160	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978159	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978158	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978157	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978156	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978155	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978154	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978153	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978152	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978151	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978150	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978149	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978148	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	978147	2021-004	Significant Deficiency	-	F
309644	2021	2024-06-24	978146	2021-004	Significant Deficiency	-	F
309644	2021	2024-06-24	978145	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978144	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978143	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978142	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978141	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978140	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978139	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978138	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978137	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978136	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978135	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978134	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	978133	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401718	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401717	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401716	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401715	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401714	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401713	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401712	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401711	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401710	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401709	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401708	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401707	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401706	2021-005	Significant Deficiency	-	AB
309644	2021	2024-06-24	401705	2021-004	Significant Deficiency	-	F
309644	2021	2024-06-24	401704	2021-004	Significant Deficiency	-	F
309644	2021	2024-06-24	401703	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401702	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401701	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401700	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401699	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401698	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401697	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401696	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401695	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401694	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401693	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401692	2021-003	Material Weakness	Yes	I
309644	2021	2024-06-24	401691	2021-003	Material Weakness	Yes	I