Pokagon Band of Potawatomi

EIN: 383278535

UEI: D2ZGT1LU6SE9

Data as of August 20, 2026

9
Audit Years
15
Total Findings
7
Repeat Findings

FY 2024-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 2025. 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 March 30, 2026, which was (143 days ago).

What is a management decision? →
2024-004
Other
REPEAT
Prior Finding References

2023-010

About Other →
2024-005
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2023-012

About Other →
2024-006
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2023-013

About Reporting →

FY 2023-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 5, 2025. 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 5, 2025, which was (288 days ago).

What is a management decision? →
2023-011
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2022-003

About Reporting →
2023-012
Other
MATERIAL WEAKNESS
About Other →
2023-013
Reporting
REPEAT
Prior Finding References

2022-004

About Reporting →

FY 2022-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 8, 2023. 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 May 8, 2024, which was (834 days ago).

What is a management decision? →
2022-003
Reporting
REPEAT
Prior Finding References

2021-002

About Reporting →
2022-004
Reporting
About Reporting →

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 28, 2022. 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 June 28, 2023, which was (1149 days ago).

What is a management decision? →
2021-002
Reporting
REPEAT
Prior Finding References

2020-005

About Reporting →
2021-003
Reporting
About Reporting →

FY 2020-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 26, 2022. 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 26, 2022, which was (1363 days ago).

What is a management decision? →
2020-002
Reporting
About Reporting →
2020-003
Reporting
About Reporting →
2020-004
Procurement & Suspension/Debarment
About Procurement and Suspension and Debarment →
2020-005
Other
About Other →

FY 2016-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 6, 2017. 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 6, 2017, which was (3179 days ago).

What is a management decision? →
2016-001
Procurement & Suspension/Debarment
About Procurement and Suspension and Debarment →

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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