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Governmental Departments of the Tulalip Tribes of WashingtonTribal Government

EIN: 910557816

UEI: ELUVLMGA6RD1

Audited by: Baker Tilly US, LLP

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

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Data as of September 7, 2026

Governmental Departments of the Tulalip Tribes of Washington9 audit years19 findings6 repeat
9
Audit Years
19
Total Findings
6
Repeat Findings
$52.1M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$52,125,304 federal awards expended

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 (65 days ago).

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2024-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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2024-003
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCY
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2024-004
Eligibility
MATERIAL WEAKNESSREPEAT OF 2023-003
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Prior Finding References

2023-003

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FY 2023-12-31

$39,807,457 federal awards expended

FAC accepted this audit on November 27, 2024 — management decision was due May 27, 2025.

2023-002
Eligibility
MATERIAL WEAKNESSREPEAT OF 2022-002
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Prior Finding References

2022-002

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2023-003
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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2023-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2022-004
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Prior Finding References

2022-004

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2023-005
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2023-006
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCY
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FY 2022-12-31

$57,345,268 federal awards expended

FAC accepted this audit on December 13, 2023 — management decision was due June 13, 2024.

2022-002
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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2022-003
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINION
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2022-004
Special Tests & Provisions
MATERIAL WEAKNESS
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2022-005
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2021-12-31

$88,092,083 federal awards expended

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

2021-001
Reporting
MODIFIED OPINION
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FY 2020-12-31

$57,994,018 federal awards expended

FAC accepted this audit on December 22, 2021 — management decision was due June 22, 2022.

2020-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2019-001
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2020-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2019-12-31

LOW-RISK AUDITEE$19,981,352 federal awards expended

FAC accepted this audit on December 21, 2020 — management decision was due June 21, 2021.

2019-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2018-12-31

$19,347,918 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

FY 2017-12-31

$22,311,842 federal awards expended

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2016-12-31

$29,142,553 federal awards expended

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

2016-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-003
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Prior Finding References

2015-003

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2016-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-004
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Prior Finding References

2015-004

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