SOKAOGON CHIPPEWA COMMUNITY MOLE LAKE BAND

EIN: 391180139

UEI: XMZANK9G7BN8

Data as of August 27, 2026

SOKAOGON CHIPPEWA COMMUNITY MOLE LAKE BAND10 audit years8 findings1 repeat
10
Audit Years
8
Total Findings
1
Repeat Findings

FY 2025-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 4, 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 4, 2026 (8 days from today).

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2025-001
Special Tests & Provisions
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FY 2024-09-30

FAC accepted this audit on March 10, 2025 — management decision was due September 10, 2025.

2024-001
Eligibility
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2023-001

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FY 2023-09-30

FAC accepted this audit on February 28, 2024 — management decision was due August 28, 2024.

2023-001
Eligibility
MATERIAL WEAKNESS
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2023-002
Procurement & Suspension/Debarment
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FY 2022-09-30

FAC accepted this audit on April 24, 2023 — management decision was due October 24, 2023.

2022-001
Matching, Level of Effort, Earmarking
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FY 2020-09-30

FAC accepted this audit on April 18, 2021 — management decision was due October 18, 2021.

2020-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
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2020-003
Reporting
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FY 2019-09-30

FAC accepted this audit on April 5, 2020 — management decision was due October 5, 2020.

2019-002
Cost Allowability
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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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