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Shoalwater Bay Indian TribeTribal Government

EIN: 910910266

UEI: DQLDQDFTJMY5

Audited by: Baker Tilly US, LLP

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

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Data as of September 7, 2026

Shoalwater Bay Indian Tribe10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$15.2M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$15,187,029 federal awards expended
2025-001
Cost Allowability
SIGNIFICANT DEFICIENCY
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FY 2024-09-30

LOW-RISK AUDITEE$11,114,721 federal awards expended

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

2024-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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FY 2023-09-30

LOW-RISK AUDITEE$8,358,401 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$9,760,135 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2023 — management decision was due October 12, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$9,991,157 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2022 — management decision was due September 22, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$6,285,012 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2021 — management decision was due August 28, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$5,009,807 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2020 — management decision was due July 23, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$4,768,636 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2019 — management decision was due July 24, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$5,047,969 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2018 — management decision was due August 21, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$7,070,233 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2017 — management decision was due October 18, 2017.

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