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UPPER SKAGIT INDIAN TRIBETribal Government

EIN: 910936960

UEI: HZ21R3NPX1V8

Audited by: Baker Tilly US, LLP

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

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Data as of August 28, 2026

UPPER SKAGIT INDIAN TRIBE10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$9.1M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$9,129,352 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 28, 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 January 28, 2027 (150 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$11,477,319 federal awards expendedNo findings recorded this year

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

FY 2023-12-31

LOW-RISK AUDITEE$9,770,891 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 9, 2024 — management decision was due January 9, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$21,197,649 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2023 — management decision was due December 7, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$18,383,048 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 14, 2022 — management decision was due December 14, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$13,675,129 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2021 — management decision was due January 26, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$7,557,425 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2020 — management decision was due June 7, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$7,477,267 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 10, 2019 — management decision was due December 10, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$6,307,024 federal awards expended

FAC accepted this audit on July 23, 2018 — management decision was due January 23, 2019.

2017-001
Cost Allowability
SIGNIFICANT DEFICIENCY
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2017-002
Program Income
SIGNIFICANT DEFICIENCY
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FY 2016-12-31

LOW-RISK AUDITEE$6,551,674 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2017 — management decision was due February 14, 2018.

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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