Sauk-Sauittle Indian Tribe: Single Audit Reports and Findings
Sauk-Sauittle Indian Tribe's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2023, accepted March 5, 2025; the auditor observed on that filing is Moss Adams LLP. It reported 2 findings, including a material weakness. 3 filings from 2018 to 2023 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; Sauk-Sauittle Indian Tribe is recorded in DARRINGTON, Washington under EIN 910961478, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $6,342,214 | $750,000 | Moss Adams LLP | Unmodified | 2 | MW | 2023-12-GSAFAC-0000351834 |
| 2021 | 2021-12-31 | $5,466,887 | $750,000 | Moss Adams LLP | Unmodified / Qualified | 3 | MW / SD | 2021-12-CENSUS-0000177412 |
| 2018 | 2018-12-31 | $5,202,979 | $750,000 | Moss Adams LLP | Unmodified / Qualified | 5 | MW | 2018-12-CENSUS-0000177412 |
When is the next single audit due?
If Sauk-Sauittle Indian Tribe is again required to have a single audit for the fiscal year ending Dec 31, 2024, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2025 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $1,127,413 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $830,420 | Yes |
| 15.030 | INDIAN LAW ENFORCEMENT | $777,453 | Yes |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $336,298 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $297,814 | Yes |
| 66.121 | GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM | $262,475 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $257,505 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $252,631 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $217,882 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $196,846 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $139,195 | No |
| 15.029 | TRIBAL COURTS | $128,415 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $126,087 | No |
| 66.121 | GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM | $119,205 | No |
| 11.438 | PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM | $98,687 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $95,943 | No |
| 10.025 | PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE | $90,772 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $79,789 | No |
| 11.438 | PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM | $79,300 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $70,839 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $65,020 | No |
| 11.454 | UNALLIED MANAGEMENT PROJECTS | $61,825 | No |
| 11.438 | PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM | $55,709 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $51,829 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $49,335 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-002 | Procurement and suspension and debarment (I) | Material weakness | No |
| 2023-003 | Special tests and provisions (N) | Material weakness | 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 Sauk-Sauittle 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. “Sauk-Sauittle Indian Tribe, Washington Single Audit FY2023.” https://getauditradar.com/single-audits/wa/sauk-sauittle-indian-tribe-910961478/. Data as of 2026-11-06.