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Oneida Indian NationTribal Government

EIN: 161045299

UEI: FBJDDZ284KU6

Audit also covers 2 related EINs: 161355896, 161408680 · unlinked EINs have no separate FAC filing

Audited by: Baker Tilly US, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Oneida Indian Nation10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$33.1M
Federal Awards Expended (FY 2025)

FY 2025-09-28

LOW-RISK AUDITEE$33,059,000 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 18, 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 August 18, 2026 (22 days ago).

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FY 2024-09-29

LOW-RISK AUDITEE$28,042,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2025 — management decision was due July 30, 2025.

FY 2023-09-24

LOW-RISK AUDITEE$43,569,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2024 — management decision was due August 15, 2024.

FY 2022-09-25

LOW-RISK AUDITEE$33,925,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2023 — management decision was due September 21, 2023.

FY 2021-09-26

LOW-RISK AUDITEE$22,324,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-09-27

$26,311,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.

FY 2019-09-29

$8,653,000 federal awards expended

FAC accepted this audit on February 23, 2020 — management decision was due August 23, 2020.

2019-002
Eligibility
SIGNIFICANT DEFICIENCY
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FY 2018-09-30

LOW-RISK AUDITEE$10,758,000 federal awards expended

FAC accepted this audit on March 6, 2019 — management decision was due September 6, 2019.

2018-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2017-09-24

LOW-RISK AUDITEE$8,414,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2018 — management decision was due August 21, 2018.

FY 2016-09-25

LOW-RISK AUDITEE$7,652,000 federal awards expended

FAC accepted this audit on February 5, 2017 — management decision was due August 5, 2017.

2016-001
Cost Allowability
SIGNIFICANT DEFICIENCY
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