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Lower Elwha Klallam TribeTribal Government

EIN: 910838085

UEI: TZX8FVYKGNT3

Audited by: Baker Tilly US, LLP

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

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Data as of September 14, 2026

Lower Elwha Klallam Tribe10 audit years9 findings4 repeat
10
Audit Years
9
Total Findings
4
Repeat Findings
$16.4M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$16,361,899 federal awards expendedNo findings recorded this year

FY 2024-09-30

LOW-RISK AUDITEE$18,815,710 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2025 — management decision was due November 30, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$15,062,759 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2024 — management decision was due December 21, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$22,115,789 federal awards expended

FAC accepted this audit on June 20, 2023 — management decision was due December 20, 2023.

2022-001
Reporting
SIGNIFICANT DEFICIENCY
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FY 2021-09-30

LOW-RISK AUDITEE$20,981,171 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2022 — management decision was due December 21, 2022.

FY 2020-09-30

$17,766,490 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.

FY 2019-09-30

$13,394,004 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 9, 2020 — management decision was due June 9, 2021.

FY 2018-09-30

$10,374,242 federal awards expended

FAC accepted this audit on June 26, 2019 — management decision was due December 26, 2019.

2018-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2017-09-30

$10,422,896 federal awards expended

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

2017-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002
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2017-004
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-005QUESTIONED COSTS
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2017-005
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCY
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FY 2016-09-30

$11,075,565 federal awards expended

FAC accepted this audit on June 27, 2017 — management decision was due December 27, 2017.

2016-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2015-003
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2016-003
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-004
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Prior Finding References

2015-004

About Equipment and Real Property Management →
2016-004
Cost Allowability
SIGNIFICANT DEFICIENCY
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2016-005
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY
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