Governmental Departments of the Tulalip Tribes of Washington

EIN: 910557816

UEI: ELUVLMGA6RD1

Data as of August 20, 2026

9
Audit Years
19
Total Findings
6
Repeat Findings

FY 2024-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 7, 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 July 7, 2026, which was (45 days ago).

What is a management decision? →
2024-002
Special Tests & Provisions
About Special Tests and Provisions →
2024-003
Matching, Level of Effort, Earmarking
About Matching, Level of Effort, Earmarking →
2024-004
Eligibility
REPEATMATERIAL WEAKNESS
Prior Finding References

2023-003

About Eligibility →

FY 2023-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 27, 2024. 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 27, 2025, which was (451 days ago).

What is a management decision? →
2023-002
Eligibility
REPEATMATERIAL WEAKNESS
Prior Finding References

2022-002

About Eligibility →
2023-003
Eligibility
MATERIAL WEAKNESS
About Eligibility →
2023-004
Special Tests & Provisions
REPEAT
Prior Finding References

2022-004

About Special Tests and Provisions →
2023-005
Reporting
MATERIAL WEAKNESS
About Reporting →
2023-006
Matching, Level of Effort, Earmarking
About Matching, Level of Effort, Earmarking →

FY 2022-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 13, 2023. 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 June 13, 2024, which was (799 days ago).

What is a management decision? →
2022-002
Eligibility
MATERIAL WEAKNESS
About Eligibility →
2022-003
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESS
About Matching, Level of Effort, Earmarking →
2022-004
Special Tests & Provisions
MATERIAL WEAKNESS
About Special Tests and Provisions →
2022-005
Reporting
MATERIAL WEAKNESS
About Reporting →

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 28, 2022. 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 March 28, 2023, which was (1242 days ago).

What is a management decision? →
2021-001
Reporting
About Reporting →

FY 2020-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 22, 2021. 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 June 22, 2022, which was (1521 days ago).

What is a management decision? →
2020-001
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESS
Prior Finding References

2019-001

About Procurement and Suspension and Debarment →
2020-002
Special Tests & Provisions
MATERIAL WEAKNESS
About Special Tests and Provisions →

FY 2019-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 21, 2020. 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 June 21, 2021, which was (1887 days ago).

What is a management decision? →
2019-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
About Procurement and Suspension and Debarment →

FY 2017-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 27, 2018. 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 March 27, 2019, which was (2704 days ago).

What is a management decision? →
2017-002
Reporting
About Reporting →

FY 2016-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 27, 2017. 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 March 27, 2018, which was (3069 days ago).

What is a management decision? →
2016-001
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-003

About Reporting →
2016-002
Special Tests & Provisions
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-004

About Special Tests and Provisions →

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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