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Wampanoag Tribe of Gay Head (Aquinnah)Tribal Government

EIN: 042549130

UEI: MXKHMPDPVCG8

Audited by: Stauffer & Associates PLLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 2, 2026

Wampanoag Tribe of Gay Head (Aquinnah)9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$5.6M
Federal Awards Expended (FY 2024)

FY 2024-09-30

$5,599,473 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 30, 2025 (248 days ago).

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FY 2023-09-30

$7,366,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2024 — management decision was due January 1, 2025.

FY 2022-09-30

$10,459,025 federal awards expended

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

2022-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2021-09-30

LOW-RISK AUDITEE$6,017,435 federal awards expended

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

2021-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2020-09-30

LOW-RISK AUDITEE$4,915,286 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2021 — management decision was due June 20, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$4,994,233 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2020 — management decision was due June 22, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$4,613,862 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2019 — management decision was due November 20, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$4,375,464 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 4, 2018 — management decision was due December 4, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$4,311,243 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 21, 2017 — management decision was due November 21, 2017.

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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