WA HE LUT INDIAN SCHOOL: Single Audit Reports and Findings
WA HE LUT INDIAN SCHOOL filed 3 single audits between 2017 and 2019; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2019), and the 2019 report lists 0 findings. 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; WA HE LUT INDIAN SCHOOL is recorded in OLYMPIA, Washington under EIN 911164440, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-06-30 | $3,024,443 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2019-06-CENSUS-0000177415 |
| 2018 | 2018-06-30 | $3,191,509 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2018-06-CENSUS-0000177415 |
| 2017 | 2017-06-30 | $3,116,235 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2017-06-CENSUS-0000177415 |
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 |
|---|---|---|---|
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $1,033,871 | Yes |
| 15.044 | INDIAN SCHOOL - STUDENT TRANSPORTATION | $520,640 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $434,580 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATION AGENCIES | $360,700 | No |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS AND MAINTENANCE | $269,136 | No |
| 84.027 | SPECIAL EDUCATION - GRANTS TO STATE | $194,570 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $65,048 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $54,110 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $33,550 | No |
| 15.151 | INDIAN EDUCATION - EDUCATION PROGRAM ENHANCEMENTS | $24,010 | No |
| 84.060 | TITLE VII FORMULA PROGRAM FOR INDIAN CHILDREN | $14,893 | No |
| 15.149 | FOCUS ON STUDENT ACHIEVEMENT PROJECT | $12,011 | No |
| 15.130 | INDIAN EDUCATION - ASSISTANCE TO SCHOOLS (JOHNSON-O'MALLEY) | $7,324 | 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.
The most recent report lists no finding.
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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 WA HE LUT INDIAN SCHOOL 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. “WA HE LUT INDIAN SCHOOL Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/wa-he-lut-indian-school-911164440/. Data as of 2026-09-18.