Stockbridge-Munsee CommunityTribal Government

EIN: 391145449

UEI: D4PCRZSNNR26

Audited by: RSM US LLP

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

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Data as of August 28, 2026

Stockbridge-Munsee Community8 audit years5 findings
8
Audit Years
5
Total Findings
0
Repeat Findings
$14.1M
Federal Awards Expended (FY 2023)

FY 2023-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$14,117,314 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 18, 2026. 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 18, 2026 (20 days from today).

What is a management decision? →
2023-006
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2023-007
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2023-009
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCY
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2023-010
Eligibility
SIGNIFICANT DEFICIENCY
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FY 2022-09-30

LOW-RISK AUDITEE$19,075,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2023 — management decision was due December 6, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$21,517,278 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 19, 2022 — management decision was due November 19, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$12,196,025 federal awards expended

FAC accepted this audit on May 5, 2021 — management decision was due November 5, 2021.

2020-001
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2019-09-30

LOW-RISK AUDITEE$9,737,007 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2020 — management decision was due December 18, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$9,553,890 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 27, 2019 — management decision was due November 27, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$10,565,702 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2018 — management decision was due November 1, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$8,945,069 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2017 — management decision was due October 18, 2017.

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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