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SAGINAW CHIPPEWA INDIAN TRIBE OF MICHIGANTribal Government

EIN: 386178758

UEI: HLS6LZL359C1

Audited by: Baker Tilly US LLP

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

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Data as of September 14, 2026

SAGINAW CHIPPEWA INDIAN TRIBE OF MICHIGAN11 audit years14 findings2 repeat
11
Audit Years
14
Total Findings
2
Repeat Findings
$21.2M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$21,243,370 federal awards expended
2025-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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2025-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2025-002
Eligibility
MATERIAL WEAKNESS
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FY 2025-09-30

$2,197,353 federal awards expended

FAC accepted this audit on June 30, 2026 — management decision was due December 30, 2026.

2025-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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2025-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2025-002
Eligibility
MATERIAL WEAKNESS
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FY 2024-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$47,059,019 federal awards expended

FAC accepted this audit on December 23, 2025 — management decision was due June 23, 2026.

2024-003
Other
MATERIAL WEAKNESSREPEAT OF 2023-002OTHER MATTERS
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Prior Finding References

2023-002

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2024-004
Activities Allowed or Unallowed / Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2023-003QUESTIONED COSTS
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2024-005
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2024-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
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2024-007
Activities Allowed or Unallowed / Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2024-008
Other
MATERIAL WEAKNESSOTHER MATTERS
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FY 2023-09-30

LOW-RISK AUDITEE$51,255,345 federal awards expended

FAC accepted this audit on December 19, 2024 — management decision was due June 19, 2025.

2023-002
Reporting
OTHER MATTERS
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2023-003
Cost Allowability / Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2022-09-30

LOW-RISK AUDITEE$41,746,136 federal awards expended

FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.

2022-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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FY 2021-09-30

LOW-RISK AUDITEE$56,478,004 federal awards expended

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

2021-001
Reporting
SIGNIFICANT DEFICIENCY
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FY 2020-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$48,377,396 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2021 — management decision was due December 30, 2021.

FY 2019-09-30

$17,872,975 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2020 — management decision was due December 30, 2020.

FY 2018-09-30

$14,564,840 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2019 — management decision was due December 6, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$11,871,311 federal awards expended

FAC accepted this audit on June 20, 2018 — management decision was due December 20, 2018.

2017-002
Eligibility
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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FY 2016-09-30

LOW-RISK AUDITEE$14,093,924 federal awards expendedNo findings recorded this year

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

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