Jamestown S'Klallam Tribe of Indians

EIN: 910963298

UEI: MLVMMNN8LJS7

Data as of August 20, 2026

8
Audit Years
33
Total Findings
18
Repeat Findings

FY 2023-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 16, 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 16, 2026 (117 days from today).

What is a management decision? →
2023-004
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2022-004

About Reporting →
2023-005
Activities Allowed or Unallowed / Special Tests & Provisions
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2022-005

About Activities Allowed or Unallowed, Special Tests and Provisions →
2023-006
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2022-006

About Procurement and Suspension and Debarment →
2023-007
Eligibility
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2022-007

About Eligibility →
2023-008
Special Tests & Provisions
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2022-008

About Special Tests and Provisions →
2023-009
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2022-010

About Reporting →
2023-010
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS
About Allowable Costs / Cost Principles →
2023-011
Cost Allowability
MATERIAL WEAKNESS
About Allowable Costs / Cost Principles →

FY 2022-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 27, 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 December 27, 2025, which was (237 days ago).

What is a management decision? →
2022-004
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2021-004

About Reporting →
2022-005
Activities Allowed or Unallowed
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2021-005

About Activities Allowed or Unallowed →
2022-006
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2021-006

About Procurement and Suspension and Debarment →
2022-007
Eligibility
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2021-008

About Eligibility →
2022-008
Special Tests & Provisions
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2021-009

About Special Tests and Provisions →
2022-009
Procurement & Suspension/Debarment
About Procurement and Suspension and Debarment →
2022-010
Reporting
MATERIAL WEAKNESS
About Reporting →

FY 2021-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 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 January 2, 2025, which was (596 days ago).

What is a management decision? →
2021-004
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2020-004

About Reporting →
2021-005
Activities Allowed or Unallowed
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2020-005

About Activities Allowed or Unallowed →
2021-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESSQUESTIONED COSTS
About Procurement and Suspension and Debarment →
2021-007
Period of Performance
MATERIAL WEAKNESSQUESTIONED COSTS
About Period of Performance →
2021-008
Eligibility
MATERIAL WEAKNESSQUESTIONED COSTS
About Eligibility →
2021-009
Special Tests & Provisions
MATERIAL WEAKNESSQUESTIONED COSTS
About Special Tests and Provisions →

FY 2020-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 11, 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 January 11, 2024, which was (953 days ago).

What is a management decision? →
2020-004
Reporting
MATERIAL WEAKNESS
About Reporting →
2020-005
Special Tests & Provisions
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2019-006

About Special Tests and Provisions →

FY 2019-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 1, 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 June 1, 2023, which was (1177 days ago).

What is a management decision? →
2019-004
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2018-005

About Procurement and Suspension and Debarment →
2019-005
Activities Allowed or Unallowed / Cost Allowability
REPEAT
Prior Finding References

2018-006

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2019-006
Special Tests & Provisions
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2018-008

About Special Tests and Provisions →

FY 2018-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 12, 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 August 12, 2020, which was (2200 days ago).

What is a management decision? →
2018-003
Subrecipient Monitoring
REPEATMATERIAL WEAKNESS
Prior Finding References

2017-002

About Subrecipient Monitoring →
2018-004
Procurement & Suspension/Debarment
About Procurement and Suspension and Debarment →
2018-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
About Procurement and Suspension and Debarment →
2018-006
Activities Allowed or Unallowed / Cost Allowability
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2018-007
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2018-008
Special Tests & Provisions
MATERIAL WEAKNESS
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 (2793 days ago).

What is a management decision? →
2017-002
Subrecipient Monitoring
About Subrecipient Monitoring →

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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