Suquamish Indian Tribe of the Port Madison Reservation

EIN: 910854725

UEI: DJYSH2AJVUX5

Data as of August 20, 2026

9
Audit Years
24
Total Findings
7
Repeat Findings

FY 2024-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 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 March 30, 2026, which was (143 days ago).

What is a management decision? →
2024-003
Reporting
MATERIAL WEAKNESS
About Reporting →
2024-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
About Procurement and Suspension and Debarment →
2024-005
Eligibility
REPEATMATERIAL WEAKNESS
Prior Finding References

2023-004

About Eligibility →
2024-006
Eligibility
MATERIAL WEAKNESS
About Eligibility →
2024-007
Special Tests & Provisions
About Special Tests and Provisions →

FY 2023-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 2, 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 June 2, 2025, which was (444 days ago).

What is a management decision? →
2023-004
Eligibility
MATERIAL WEAKNESS
About Eligibility →
2023-005
Eligibility
About Eligibility →

FY 2022-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 28, 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 March 28, 2024, which was (875 days ago).

What is a management decision? →
2022-003
Matching, Level of Effort, Earmarking
REPEATMATERIAL WEAKNESS
Prior Finding References

2021-003

About Matching, Level of Effort, Earmarking →
2022-004
Special Tests & Provisions
REPEATMATERIAL WEAKNESS
Prior Finding References

2021-005

About Special Tests and Provisions →
2022-005
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2021-007

About Reporting →
2022-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESSQUESTIONED COSTS
About Procurement and Suspension and Debarment →
2022-007
Period of Performance
MATERIAL WEAKNESSQUESTIONED COSTS
About Period of Performance →

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 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 29, 2023, which was (1240 days ago).

What is a management decision? →
2021-003
Matching, Level of Effort, Earmarking
REPEATMATERIAL WEAKNESS
Prior Finding References

2020-001

About Matching, Level of Effort, Earmarking →
2021-004
Eligibility
MATERIAL WEAKNESS
About Eligibility →
2021-005
Special Tests & Provisions
REPEATMATERIAL WEAKNESS
Prior Finding References

2020-004

About Special Tests and Provisions →
2021-007
Reporting
About Reporting →

FY 2020-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 19, 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 19, 2022, which was (1523 days ago).

What is a management decision? →
2020-001
Matching, Level of Effort, Earmarking
REPEATMATERIAL WEAKNESS
Prior Finding References

2019-001

About Matching, Level of Effort, Earmarking →
2020-002
Eligibility
MATERIAL WEAKNESS
About Eligibility →
2020-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
About Procurement and Suspension and Debarment →
2020-004
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 September 3, 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 March 3, 2021, which was (1996 days ago).

What is a management decision? →
2019-001
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESS
About Matching, Level of Effort, Earmarking →
2019-002
Eligibility
MATERIAL WEAKNESS
About Eligibility →

FY 2018-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 30, 2019. 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 November 30, 2019, which was (2455 days ago).

What is a management decision? →
2018-001
Procurement & Suspension/Debarment
QUESTIONED COSTS
About Procurement and Suspension and Debarment →

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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