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WARM SPRINGS TELECOMMUNICATIONS COMPANYTribal Government

EIN: 272016650

UEI: GSA_MIGRATION

Audited by: BOLINGER, SEGARS, GILBERT, & MOSS, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

WARM SPRINGS TELECOMMUNICATIONS COMPANY3 audit years4 findings2 repeat
3
Audit Years
4
Total Findings
2
Repeat Findings
$1M
Federal Awards Expended (FY 2020)

FY 2020-12-31

$1,037,352 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 2, 2021. 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 November 2, 2021 (1768 days ago).

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2020-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2019-001
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Prior Finding References

2019-001

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FY 2019-12-31

$1,149,906 federal awards expended

FAC accepted this audit on March 1, 2021 — management decision was due September 1, 2021.

2019-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2018-001
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Prior Finding References

2018-001

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FY 2018-12-31

$1,385,256 federal awards expended

FAC accepted this audit on April 28, 2019 — management decision was due October 28, 2019.

2018-001
Equipment & Real Property
SIGNIFICANT DEFICIENCY
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2018-002
Other
SIGNIFICANT DEFICIENCY
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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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