By expenditures
| Name | Title | Type |
|---|---|---|
| Rochelle James | Chief Executive Officer | Auditee |
| Andy Stemp | Chief Financial Officer | Auditee |
| Tasha Repp | Partner | Auditee |
| Governmental Departments of the Tulalip Tribes of Washington | Acting Director Office of Budget & Financial Management | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380033 | 2024 | 2026-01-07 | BAKER TILLY US LLP | $52.13M |
| 369496 | 2024 | 2025-09-30 | Baker Tilly US LLP | $52.13M |
| 330137 | 2023 | 2024-11-27 | Moss Adams LLP | $39.81M |
| 6430 | 2022 | 2023-12-13 | Moss Adams LLP | $57.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380033 | 2024 | 2026-01-07 | 1168271 | 2024-003 | Material Weakness | Yes | G |
| 380033 | 2024 | 2026-01-07 | 1168270 | 2024-003 | Material Weakness | Yes | G |
| 380033 | 2024 | 2026-01-07 | 1168269 | 2024-003 | Material Weakness | Yes | G |
| 380033 | 2024 | 2026-01-07 | 1168268 | 2024-003 | Material Weakness | Yes | G |
| 380033 | 2024 | 2026-01-07 | 1168267 | 2024-003 | Material Weakness | Yes | G |
| 380033 | 2024 | 2026-01-07 | 1168266 | 2024-003 | Material Weakness | Yes | G |
| 380033 | 2024 | 2026-01-07 | 1168265 | 2024-003 | Material Weakness | Yes | G |
| 380033 | 2024 | 2026-01-07 | 1168264 | 2024-003 | Material Weakness | Yes | G |
| 380033 | 2024 | 2026-01-07 | 1168263 | 2024-003 | Material Weakness | Yes | G |
| 380033 | 2024 | 2026-01-07 | 1168262 | 2024-003 | Material Weakness | Yes | G |
| 380033 | 2024 | 2026-01-07 | 1168261 | 2024-003 | Material Weakness | Yes | G |
| 380033 | 2024 | 2026-01-07 | 1168260 | 2024-003 | Material Weakness | Yes | G |
| 380033 | 2024 | 2026-01-07 | 1168259 | 2024-002 | Material Weakness | Yes | N |
| 380033 | 2024 | 2026-01-07 | 1168258 | 2024-002 | Material Weakness | Yes | N |
| 380033 | 2024 | 2026-01-07 | 1168257 | 2024-002 | Material Weakness | Yes | N |
| 380033 | 2024 | 2026-01-07 | 1168256 | 2024-002 | Material Weakness | Yes | N |
| 380033 | 2024 | 2026-01-07 | 1168255 | 2024-002 | Material Weakness | Yes | N |
| 380033 | 2024 | 2026-01-07 | 1168254 | 2024-002 | Material Weakness | Yes | N |
| 380033 | 2024 | 2026-01-07 | 1168253 | 2024-002 | Material Weakness | Yes | N |
| 380033 | 2024 | 2026-01-07 | 1168252 | 2024-002 | Material Weakness | Yes | N |
| 380033 | 2024 | 2026-01-07 | 1168251 | 2024-002 | Material Weakness | Yes | N |
| 380033 | 2024 | 2026-01-07 | 1168250 | 2024-002 | Material Weakness | Yes | N |
| 380033 | 2024 | 2026-01-07 | 1168249 | 2024-002 | Material Weakness | Yes | N |
| 380033 | 2024 | 2026-01-07 | 1168248 | 2024-002 | Material Weakness | Yes | N |
| 380033 | 2024 | 2026-01-07 | 1168247 | 2024-004 | Material Weakness | Yes | E |
| 380033 | 2024 | 2026-01-07 | 1168246 | 2024-004 | Material Weakness | Yes | E |
| 380033 | 2024 | 2026-01-07 | 1168245 | 2024-004 | Material Weakness | Yes | E |
| 369496 | 2024 | 2025-09-30 | 1157208 | 2024-003 | Material Weakness | Yes | G |
| 369496 | 2024 | 2025-09-30 | 1157207 | 2024-003 | Material Weakness | Yes | G |
| 369496 | 2024 | 2025-09-30 | 1157206 | 2024-003 | Material Weakness | Yes | G |
| 369496 | 2024 | 2025-09-30 | 1157205 | 2024-003 | Material Weakness | Yes | G |
| 369496 | 2024 | 2025-09-30 | 1157204 | 2024-003 | Material Weakness | Yes | G |
| 369496 | 2024 | 2025-09-30 | 1157203 | 2024-003 | Material Weakness | Yes | G |
| 369496 | 2024 | 2025-09-30 | 1157202 | 2024-003 | Material Weakness | Yes | G |
| 369496 | 2024 | 2025-09-30 | 1157201 | 2024-003 | Material Weakness | Yes | G |
| 369496 | 2024 | 2025-09-30 | 1157200 | 2024-003 | Material Weakness | Yes | G |
| 369496 | 2024 | 2025-09-30 | 1157199 | 2024-003 | Material Weakness | Yes | G |
| 369496 | 2024 | 2025-09-30 | 1157198 | 2024-003 | Material Weakness | Yes | G |
| 369496 | 2024 | 2025-09-30 | 1157197 | 2024-003 | Material Weakness | Yes | G |
| 369496 | 2024 | 2025-09-30 | 1157196 | 2024-002 | Material Weakness | Yes | N |
| 369496 | 2024 | 2025-09-30 | 1157195 | 2024-002 | Material Weakness | Yes | N |
| 369496 | 2024 | 2025-09-30 | 1157194 | 2024-002 | Material Weakness | Yes | N |
| 369496 | 2024 | 2025-09-30 | 1157193 | 2024-002 | Material Weakness | Yes | N |
| 369496 | 2024 | 2025-09-30 | 1157192 | 2024-002 | Material Weakness | Yes | N |
| 369496 | 2024 | 2025-09-30 | 1157191 | 2024-002 | Material Weakness | Yes | N |
| 369496 | 2024 | 2025-09-30 | 1157190 | 2024-002 | Material Weakness | Yes | N |
| 369496 | 2024 | 2025-09-30 | 1157189 | 2024-002 | Material Weakness | Yes | N |
| 369496 | 2024 | 2025-09-30 | 1157188 | 2024-002 | Material Weakness | Yes | N |
| 369496 | 2024 | 2025-09-30 | 1157187 | 2024-002 | Material Weakness | Yes | N |
| 369496 | 2024 | 2025-09-30 | 1157186 | 2024-002 | Material Weakness | Yes | N |
| 369496 | 2024 | 2025-09-30 | 1157185 | 2024-002 | Material Weakness | Yes | N |
| 369496 | 2024 | 2025-09-30 | 1157184 | 2024-004 | Material Weakness | Yes | E |
| 369496 | 2024 | 2025-09-30 | 1157183 | 2024-004 | Material Weakness | Yes | E |
| 369496 | 2024 | 2025-09-30 | 1157182 | 2024-004 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 1088860 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 1088859 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 1088858 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 1088857 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 1088856 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 1088855 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 1088854 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 1088853 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 1088852 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 1088851 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 1088850 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 1088849 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 1088848 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 1088847 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 1088846 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 1088845 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 1088844 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 1088843 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 1088842 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 1088841 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 1088840 | 2023-006 | Significant Deficiency | - | G |
| 330137 | 2023 | 2024-11-27 | 1088839 | 2023-005 | Material Weakness | - | L |
| 330137 | 2023 | 2024-11-27 | 1088838 | 2023-003 | Material Weakness | - | E |
| 330137 | 2023 | 2024-11-27 | 1088837 | 2023-005 | Material Weakness | - | L |
| 330137 | 2023 | 2024-11-27 | 1088836 | 2023-003 | Material Weakness | - | E |
| 330137 | 2023 | 2024-11-27 | 1088835 | 2023-005 | Material Weakness | - | L |
| 330137 | 2023 | 2024-11-27 | 1088834 | 2023-003 | Material Weakness | - | E |
| 330137 | 2023 | 2024-11-27 | 512418 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 512417 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 512416 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 512415 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 512414 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 512413 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 512412 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 512411 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 512410 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 512409 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 512408 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 512407 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 512406 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 512405 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 512404 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 512403 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 512402 | 2023-004 | Significant Deficiency | Yes | N |
| 330137 | 2023 | 2024-11-27 | 512401 | 2023-002 | Material Weakness | Yes | E |
| 330137 | 2023 | 2024-11-27 | 512400 | 2023-004 | Significant Deficiency | Yes | N |