NISQUALLY INDIAN TRIBE: Single Audit Reports and Findings
NISQUALLY INDIAN TRIBE filed 2 single audits between 2016 and 2017; the most recently observed auditor is RSM US LLP (2017), and the 2017 report lists 8 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; NISQUALLY INDIAN TRIBE is recorded in OLYMPIA, Washington under EIN 910872090, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-12-31 | $8,708,309 | $750,000 | RSM US LLP | 8 | MW / SD | 2017-12-CENSUS-0000196559 |
| 2016 | 2016-12-31 | $10,264,962 | $750,000 | RSM US LLP | 7 | MW / SD | 2016-12-CENSUS-0000196559 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 15.022 | TRIBAL SELF-GOVERNANCE | $3,284,827 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $2,273,947 | No |
| 93.600 | HEAD START | $1,014,598 | No |
| 84.250 | REHABILITATION SERVICES_AMERICAN INDIANS WITH DISABILITIES | $405,781 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $378,535 | Yes |
| 66.121 | PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM | $193,279 | No |
| 11.438 | PACIFIC COAST SALMON RECOVERY_PACIFIC SALMON TREATY PROGRAM | $141,071 | No |
| 66.121 | PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM | $131,365 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $118,402 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $97,334 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $85,422 | No |
| 11.438 | PACIFIC COAST SALMON RECOVERY_PACIFIC SALMON TREATY PROGRAM | $79,743 | No |
| 66.121 | PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM | $74,444 | No |
| 84.181 | SPECIAL EDUCATION_GRANTS TO STATES | $71,172 | No |
| 11.438 | PACIFIC COAST SALMON RECOVERY_PACIFIC SALMON TREATY PROGRAM | $67,360 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $56,685 | No |
| 94.006 | AMERICORPS | $56,286 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $44,662 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $36,507 | No |
| 16.731 | TRIBAL YOUTH PROGRAM | $35,225 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $31,606 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $8,126 | No |
| 66.121 | PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM | $8,114 | No |
| 11.438 | PACIFIC COAST SALMON RECOVERY_PACIFIC SALMON TREATY PROGRAM | $7,158 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $4,896 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2017-002 | N | Material weakness | Yes |
| 2017-003 | G | Material weakness / Questioned costs | No |
| 2017-004 | B | Significant deficiency | Yes |
| 2017-005 | B | Significant deficiency | Yes |
| 2017-006 | I | Significant deficiency | Yes |
| 2017-007 | I | Significant deficiency | Yes |
| 2017-008 | E | Significant deficiency | Yes |
| 2017-009 | B | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits NISQUALLY INDIAN TRIBE now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “NISQUALLY INDIAN TRIBE Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/nisqually-indian-tribe-910872090/. Data as of 2026-09-18.