THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATEDNon-Profit

EIN: 237098400

UEI: KMA9EB4NSB87

Audited by: Aprio, LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 2, 2026

THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED10 audit years2 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$12.4M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$12,422,247 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 22, 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 22, 2026 (109 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$8,458,944 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2025 — management decision was due December 27, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$16,541,255 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2024 — management decision was due December 19, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$10,993,560 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 15, 2023 — management decision was due November 15, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$18,901,412 federal awards expendedNo findings recorded this year

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

FY 2020-09-30

LOW-RISK AUDITEE$12,100,087 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2021 — management decision was due April 17, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$9,925,357 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 10, 2020 — management decision was due February 10, 2021.

FY 2018-09-30

$8,335,856 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

FY 2017-09-30

$8,760,613 federal awards expended

FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.

2017-001

Subrecipient Monitoring

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Subrecipient Monitoring →

FY 2016-09-30

$6,688,187 federal awards expended

FAC accepted this audit on June 27, 2017 — management decision was due December 27, 2017.

2016-001

Cost Allowability

SIGNIFICANT DEFICIENCYREPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Allowable Costs / Cost Principles →

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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