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Swinomish Housing AuthorityTribal Government

EIN: 611597872

UEI: JEVTCB1P5VZ8

Audited by: BAKER TILLY US, LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 31, 2026

Swinomish Housing Authority11 audit years10 findings2 repeat
11
Audit Years
10
Total Findings
2
Repeat Findings
$1.2M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$1,238,584 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 26, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 26, 2027 (177 days from today).

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2025-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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2025-003
Eligibility
MATERIAL WEAKNESS
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FY 2024-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,150,758 federal awards expended

FAC accepted this audit on September 10, 2025 — management decision was due March 10, 2026.

2024-001
Reporting
MATERIAL WEAKNESS
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2024-001
Reporting
MATERIAL WEAKNESS
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2024-002
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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2024-002
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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FY 2024-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,744,647 federal awards expended

FAC accepted this audit on May 19, 2026 — management decision was due November 19, 2026.

2024-001
Reporting
MATERIAL WEAKNESS
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2024-001
Reporting
MATERIAL WEAKNESS
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2024-002
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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2024-002
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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FY 2023-09-30

LOW-RISK AUDITEE$1,422,305 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 14, 2024 — management decision was due November 14, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$2,442,323 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2023 — management decision was due August 28, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,672,512 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 15, 2022 — management decision was due November 15, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,389,657 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 10, 2021 — management decision was due February 10, 2022.

FY 2019-09-30

$1,053,948 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2020 — management decision was due February 23, 2021.

FY 2018-09-30

$972,753 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

FY 2017-09-30

$1,184,218 federal awards expended

FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.

2017-001
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2016-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Allowable Costs / Cost Principles →
2017-002
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2016-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Allowable Costs / Cost Principles →

FY 2016-09-30

LOW-RISK AUDITEE$780,029 federal awards expended

FAC accepted this audit on June 18, 2017 — management decision was due December 18, 2017.

2016-001
Cost Allowability
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →
2016-002
Cost Allowability
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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