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The Governmental Department Of The Mohegan Tribe of Indians Of ConnecticutTribal Government

EIN: 061259539

UEI: UYRSS7MHKLL9

Audited by: CliftonLarsonAllen LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

The Governmental Department Of The Mohegan Tribe of Indians Of Connecticut12 audit years2 findings
12
Audit Years
2
Total Findings
0
Repeat Findings
$25.7M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$25,728,238 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 24, 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 24, 2026 (112 days from today).

What is a management decision? →

FY 2025-09-30

LOW-RISK AUDITEE$6,496,154 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2026 — management decision was due December 24, 2026.

FY 2024-09-30

LOW-RISK AUDITEE$13,559,773 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2025 — management decision was due December 25, 2025.

FY 2023-09-30

$6,293,035 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.

FY 2023-09-30

$56,073,683 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$34,389,923 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2023 — management decision was due December 12, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$58,494,161 federal awards expended

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

2021-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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2021-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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FY 2020-09-30

LOW-RISK AUDITEE$50,487,476 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2021 — management decision was due January 28, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$10,501,049 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2020 — management decision was due August 11, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$6,651,070 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2019 — management decision was due July 28, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$7,754,682 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2018 — management decision was due August 27, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$5,543,642 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2017 — management decision was due August 28, 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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