STILLAGUAMISH TRIBE OF INDIANS

EIN: 910920666

UEI: SCBFR3JUM1W3

10
Audit Years
9
Total Findings
1
Repeat Findings

FY 2025-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 25, 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 December 25, 2026 (128 days from today).

What is a management decision? →
2025-002
Eligibility
MATERIAL WEAKNESS
About Eligibility →

FY 2023-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 28, 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 December 28, 2024, which was (599 days ago).

What is a management decision? →
2023-001
Reporting
About Reporting →

FY 2021-09-30

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 (1239 days ago).

What is a management decision? →
2021-001
Activities Allowed or Unallowed / Cost Allowability
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2020-001

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2021-002
Procurement & Suspension/Debarment
About Procurement and Suspension and Debarment →

FY 2020-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 30, 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 30, 2022, which was (1511 days ago).

What is a management decision? →
2020-001
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2018-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 25, 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 December 25, 2019, which was (2429 days ago).

What is a management decision? →
2018-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
About Procurement and Suspension and Debarment →
2018-002
Special Tests & Provisions
About Special Tests and Provisions →

FY 2017-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 28, 2018. 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 December 28, 2018, which was (2791 days ago).

What is a management decision? →
2017-001
Reporting
About Reporting →

FY 2016-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 1, 2017. 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 1, 2017, which was (3213 days ago).

What is a management decision? →
2016-001
Matching, Level of Effort, Earmarking
About Matching, Level of Effort, Earmarking →

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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