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COUNCIL OF THREE RIVERS AMERICAN INDIAN CENTER, INC.Non-Profit

EIN: 237176642

UEI: WD1KL1XR89L6

Audited by: J. SCOTT MAZUR, CPA

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

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Data as of September 7, 2026

COUNCIL OF THREE RIVERS AMERICAN INDIAN CENTER, INC.11 audit years1 findings
11
Audit Years
1
Total Findings
0
Repeat Findings
$20.7M
Federal Awards Expended (FY 2025)

FY 2025-06-20

QUALIFIED OPINION$20,725,532 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2026 (20 days from today).

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FY 2024-06-30

QUALIFIED OPINION$20,262,385 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2025 — management decision was due October 9, 2025.

FY 2024-06-30

QUALIFIED OPINION$20,262,385 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

QUALIFIED OPINION$20,008,503 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2026 — management decision was due October 13, 2026.

FY 2022-06-30

QUALIFIED OPINION$19,545,112 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

QUALIFIED OPINION$17,835,950 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2022 — management decision was due December 21, 2022.

FY 2020-06-30

QUALIFIED OPINION$20,248,550 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2021 — management decision was due September 14, 2021.

FY 2019-06-30

QUALIFIED OPINION$14,067,404 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.

FY 2018-06-30

QUALIFIED OPINION$12,141,452 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

FY 2017-06-30

QUALIFIED OPINION$11,829,705 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

FY 2016-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$9,840,985 federal awards expended

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

2016-001
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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