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Makah Tribal CouncilTribal Government

EIN: 910492517

UEI: DTRYXWQJF723

Audited by: Baker Tilly US LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Makah Tribal Council8 audit years12 findings5 repeat
8
Audit Years
12
Total Findings
5
Repeat Findings
$23.1M
Federal Awards Expended (FY 2023)

FY 2023-12-31

$23,093,259 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 17, 2025. 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 May 17, 2026 (115 days ago).

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2023-002
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-003
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Prior Finding References

2022-003

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2023-003
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-004
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Prior Finding References

2022-004

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2023-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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2023-005
Program Income
MATERIAL WEAKNESSMODIFIED OPINION
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2023-006
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2022-12-31

$35,997,916 federal awards expended

FAC accepted this audit on November 26, 2024 — management decision was due May 26, 2025.

2022-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-002
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Prior Finding References

2021-002

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2022-003
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-003
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Prior Finding References

2021-003

About Equipment and Real Property Management →
2022-004
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2021-12-31

$45,478,857 federal awards expended

FAC accepted this audit on November 8, 2023 — management decision was due May 8, 2024.

2021-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2021-003
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2020-12-31

$31,586,571 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2022 — management decision was due June 18, 2023.

FY 2019-12-31

$22,046,022 federal awards expended

FAC accepted this audit on December 22, 2020 — management decision was due June 22, 2021.

2019-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2018-002OTHER MATTERS
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FY 2018-12-31

$18,200,389 federal awards expended

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

2018-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2017-12-31

$19,030,967 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

FY 2016-12-31

$20,268,658 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

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