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Port Gamble S'Klallam TribeTribal Government

EIN: 910875163

UEI: F198VLW2KAA9

Audited by: Baker Tilly US, LLP

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Port Gamble S'Klallam Tribe10 audit years8 findings
10
Audit Years
8
Total Findings
0
Repeat Findings
$31M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$31,030,651 federal awards expended
2025-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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FY 2024-12-31

LOW-RISK AUDITEE$28,756,688 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2025 — management decision was due December 26, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$23,467,263 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$23,126,275 federal awards expended

FAC accepted this audit on September 12, 2023 — management decision was due March 12, 2024.

2022-001
Cash Management
SIGNIFICANT DEFICIENCY
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FY 2021-12-31

LOW-RISK AUDITEE$29,874,142 federal awards expended

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

2021-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2021-003
Cost Allowability
SIGNIFICANT DEFICIENCY
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FY 2020-12-31

LOW-RISK AUDITEE$31,214,748 federal awards expended

FAC accepted this audit on January 19, 2022 — management decision was due July 19, 2022.

2020-001
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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2020-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2019-12-31

LOW-RISK AUDITEE$19,295,213 federal awards expended

FAC accepted this audit on February 23, 2021 — management decision was due August 23, 2021.

2019-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2019-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2018-12-31

LOW-RISK AUDITEE$16,395,264 federal awards expendedNo findings recorded this year

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

FY 2017-12-31

LOW-RISK AUDITEE$14,151,301 federal awards expendedNo findings recorded this year

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

FY 2016-12-31

LOW-RISK AUDITEE$20,018,575 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.

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