Ho-Chunk Nation

EIN: 391140880

UEI: E14CPCHZGAC3

Data as of August 20, 2026

9
Audit Years
13
Total Findings
4
Repeat Findings

FY 2024-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 October 1, 2025, which was (324 days ago).

What is a management decision? →
2024-002
Reporting
REPEAT
Prior Finding References

2023-003

About Reporting →
2024-003
Procurement & Suspension/Debarment
REPEATQUESTIONED COSTS
Prior Finding References

2022-003

About Procurement and Suspension and Debarment →
2024-004
Cost Allowability
QUESTIONED COSTS
About Allowable Costs / Cost Principles →

FY 2023-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 1, 2024. 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 October 1, 2024, which was (689 days ago).

What is a management decision? →
2023-002
Reporting
About Reporting →
2023-003
Procurement & Suspension/Debarment / Reporting
QUESTIONED COSTS
About Procurement and Suspension and Debarment, Reporting →
2023-004
Special Tests & Provisions
About Special Tests and Provisions →

FY 2022-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 25, 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 November 25, 2023, which was (1000 days ago).

What is a management decision? →
2022-002
Reporting
About Reporting →
2022-003
Procurement & Suspension/Debarment
About Procurement and Suspension and Debarment →
2022-004
Other
REPEAT
Prior Finding References

2021-003

About Other →

FY 2021-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 21, 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 September 21, 2023, which was (1065 days ago).

What is a management decision? →
2021-002
Reporting
About Reporting →
2021-003
Other
QUESTIONED COSTS
About Other →

FY 2017-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 26, 2018. 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 26, 2018, which was (2886 days ago).

What is a management decision? →
2017-003
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-002

About Reporting →

FY 2016-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 19, 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 August 19, 2017, which was (3289 days ago).

What is a management decision? →
2016-002
Other
About Other →

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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