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Pokagon Band of PotawatomiTribal Government

EIN: 383278535

UEI: D2ZGT1LU6SE9

Audited by: RSM US LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Pokagon Band of Potawatomi9 audit years15 findings7 repeat
9
Audit Years
15
Total Findings
7
Repeat Findings
$36.9M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$36,916,105 federal awards expended

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 (167 days ago).

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2024-004
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2023-010
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Prior Finding References

2023-010

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2024-005
Other
MATERIAL WEAKNESSREPEAT OF 2023-012OTHER MATTERS
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Prior Finding References

2023-012

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2024-006
Reporting
MATERIAL WEAKNESSREPEAT OF 2023-013
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2023-013

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FY 2023-12-31

$47,296,720 federal awards expended

FAC accepted this audit on May 5, 2025 — management decision was due November 5, 2025.

2023-011
Reporting
MATERIAL WEAKNESSREPEAT OF 2022-003OTHER MATTERS
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Prior Finding References

2022-003

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2023-012
Other
MATERIAL WEAKNESS
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2023-013
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2022-004
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Prior Finding References

2022-004

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FY 2022-12-31

$50,718,735 federal awards expended

FAC accepted this audit on November 8, 2023 — management decision was due May 8, 2024.

2022-003
Reporting
REPEAT OF 2021-002OTHER MATTERS
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Prior Finding References

2021-002

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2022-004
Reporting
SIGNIFICANT DEFICIENCY
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FY 2021-12-31

$65,742,235 federal awards expended

FAC accepted this audit on December 28, 2022 — management decision was due June 28, 2023.

2021-002
Reporting
REPEAT OF 2020-005OTHER MATTERS
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Prior Finding References

2020-005

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2021-003
Reporting
SIGNIFICANT DEFICIENCY
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FY 2020-12-31

$27,869,515 federal awards expended

FAC accepted this audit on May 26, 2022 — management decision was due November 26, 2022.

2020-002
Reporting
SIGNIFICANT DEFICIENCY
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2020-003
Reporting
SIGNIFICANT DEFICIENCY
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2020-004
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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2020-005
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2019-12-31

LOW-RISK AUDITEE$16,183,809 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2020 — management decision was due June 22, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$12,787,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2019 — management decision was due December 11, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$15,729,604 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$15,656,611 federal awards expended

FAC accepted this audit on June 6, 2017 — management decision was due December 6, 2017.

2016-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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