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SOKAOGON CHIPPEWA COMMUNITY MOLE LAKE BANDTribal Government

EIN: 391180139

UEI: XMZANK9G7BN8

Audited by: Stauffer & Associates PLLC

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

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Data as of September 7, 2026

SOKAOGON CHIPPEWA COMMUNITY MOLE LAKE BAND10 audit years8 findings1 repeat
10
Audit Years
8
Total Findings
1
Repeat Findings
$10.9M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$10,865,602 federal awards expended

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 ago).

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2025-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2024-09-30

$11,783,252 federal awards expended

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

2024-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2023-001
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Prior Finding References

2023-001

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FY 2023-09-30

LOW-RISK AUDITEE$13,472,120 federal awards expended

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

2023-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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2023-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-09-30

$12,660,688 federal awards expended

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

2022-001
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-09-30

$11,639,268 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2022 — management decision was due September 21, 2022.

FY 2020-09-30

$7,083,301 federal awards expended

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
SIGNIFICANT DEFICIENCY
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FY 2019-09-30

LOW-RISK AUDITEE$4,176,186 federal awards expended

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

2019-002
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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FY 2018-09-30

LOW-RISK AUDITEE$3,895,242 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$5,203,191 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2018 — management decision was due September 20, 2018.

FY 2016-09-30

$4,106,074 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2017 — management decision was due November 9, 2017.

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