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THREE AFFILIATED TRIBESTribal Government

EIN: 450323672

UEI: FFWAHTLVF2S7

Audited by: DONHAM & ASSOCIATES, CPA, LLC

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

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Data as of September 2, 2026

THREE AFFILIATED TRIBES10 audit years109 findings69 repeat
10
Audit Years
109
Total Findings
69
Repeat Findings
$115.4M
Federal Awards Expended (FY 2025)

FY 2025-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$115,437,559 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 December 30, 2026 (118 days from today).

What is a management decision? →
2025-003
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2024-004
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Prior Finding References

2024-004

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2025-004
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2024-005QUESTIONED COSTS
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2025-005
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2024-006OTHER MATTERS
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2025-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2024-007OTHER MATTERS
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2025-007
Reporting
MATERIAL WEAKNESSREPEAT OF 2024-008OTHER MATTERS
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Prior Finding References

2024-008

About Reporting →
2025-008
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2024-009
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Prior Finding References

2024-009

About Eligibility →
2025-009
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2024-010
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FY 2024-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$83,755,696 federal awards expended

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

2024-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2023-008OTHER MATTERS
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2024-004
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2023-004
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Prior Finding References

2023-004

About Equipment and Real Property Management →
2024-005
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2023-005QUESTIONED COSTS
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2024-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2022-003OTHER MATTERS
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2024-007
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2023-006OTHER MATTERS
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2024-008
Reporting
MATERIAL WEAKNESSREPEAT OF 2023-007OTHER MATTERS
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Prior Finding References

2023-007

About Reporting →
2024-009
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2023-009
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Prior Finding References

2023-009

About Eligibility →
2024-010
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2023-010
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FY 2023-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$155,090,698 federal awards expended

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

2023-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2002-003OTHER MATTERS
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2023-004
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-004
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Prior Finding References

2022-004

About Equipment and Real Property Management →
2023-005
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-005QUESTIONED COSTS
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2023-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2022-006OTHER MATTERS
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2023-007
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2022-007OTHER MATTERS
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2023-008
Reporting
MATERIAL WEAKNESSREPEAT OF 2022-008OTHER MATTERS
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Prior Finding References

2022-008

About Reporting →
2023-009
Eligibility / Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-009
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Prior Finding References

2022-009

About Eligibility, Program Income →
2023-010
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-010
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2023-011
Period of Performance
MATERIAL WEAKNESSREPEAT OF 2022-011OTHER MATTERS
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Prior Finding References

2022-011

About Period of Performance →
2023-012
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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FY 2022-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$102,781,854 federal awards expended

FAC accepted this audit on June 29, 2026 — management decision was due December 29, 2026.

2022-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2021-003OTHER MATTERS
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2022-004
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-004
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Prior Finding References

2021-004

About Equipment and Real Property Management →
2022-005
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-005QUESTIONED COSTS
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2022-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2021-006OTHER MATTERS
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2022-007
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2021-009
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2022-008
Reporting
MATERIAL WEAKNESSREPEAT OF 2021-010OTHER MATTERS
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Prior Finding References

2021-010

About Reporting →
2022-009
Eligibility / Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-014
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Prior Finding References

2021-014

About Eligibility, Program Income →
2022-010
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-015
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2022-011
Period of Performance
MATERIAL WEAKNESSREPEAT OF 2021-016OTHER MATTERS
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Prior Finding References

2021-016

About Period of Performance →

FY 2021-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$80,739,692 federal awards expended

FAC accepted this audit on March 3, 2025 — management decision was due September 3, 2025.

2021-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
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2021-004
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-004, 2019-007
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Prior Finding References

2020-004, 2019-007

About Equipment and Real Property Management →
2021-005
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-005QUESTIONED COSTS
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2021-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2020-006
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2021-007
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2020-007QUESTIONED COSTSOTHER MATTERS
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2021-008
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2020-008
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2021-009
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2020-009, 2019-011, 2019-012
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Prior Finding References

2020-009, 2019-011, 2019-012

About Procurement and Suspension and Debarment →
2021-010
Reporting
MATERIAL WEAKNESSREPEAT OF 2020-010, 2019-013
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Prior Finding References

2020-010, 2019-013

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2021-011
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-011
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Prior Finding References

2020-011

About Reporting →
2021-012
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2021-013
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2021-014
Eligibility / Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-015
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Prior Finding References

2020-015

About Eligibility, Program Income →
2021-015
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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2021-016
Period of Performance
MATERIAL WEAKNESSREPEAT OF 2020-017
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Prior Finding References

2020-017

About Period of Performance →
2021-017
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2020-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$67,749,996 federal awards expended

FAC accepted this audit on April 24, 2024 — management decision was due October 24, 2024.

2020-004
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-007, 2018-005
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Prior Finding References

2019-007, 2018-005

About Equipment and Real Property Management →
2020-005
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2020-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
Show full finding ▾
2020-007
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS
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2020-008
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
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2020-009
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2019-011, 2018-015, 2019-012, 2018-016
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Prior Finding References

2019-011, 2018-015, 2019-012, 2018-016

About Procurement and Suspension and Debarment →
2020-010
Reporting
MATERIAL WEAKNESSREPEAT OF 2019-013, 2018-010
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Prior Finding References

2019-013, 2018-010

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2020-011
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2020-012
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2020-013
Program Income
MATERIAL WEAKNESSMODIFIED OPINION
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2020-014
Eligibility
MATERIAL WEAKNESSOTHER MATTERS
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2020-015
Eligibility / Program Income
MATERIAL WEAKNESSMODIFIED OPINION
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2020-016
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESS
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2020-017
Period of Performance
MATERIAL WEAKNESS
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FY 2019-09-30

$58,208,666 federal awards expended

FAC accepted this audit on February 27, 2023 — management decision was due August 27, 2023.

2019-007
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-005
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Prior Finding References

2018-005

About Equipment and Real Property Management →
2019-008
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2019-009
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2018-006
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2019-010
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2018-017
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2019-011
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2018-015
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2019-012
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2018-016
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2019-013
Reporting
MATERIAL WEAKNESSREPEAT OF 2018-010
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Prior Finding References

2018-010

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FY 2018-09-30

ADVERSE OPINION, DISCLAIMER OF OPINION$57,818,932 federal awards expended

FAC accepted this audit on October 17, 2021 — management decision was due April 17, 2022.

2018-005
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-007
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Prior Finding References

2017-007

About Equipment and Real Property Management →
2018-006
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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2018-007
Cash Management
MATERIAL WEAKNESS
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2018-008
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-005
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Prior Finding References

2017-005

About Special Tests and Provisions →
2018-009
Reporting
MATERIAL WEAKNESS
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2018-010
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-013
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Prior Finding References

2017-013

About Reporting →
2018-011
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
Show full finding ▾
2018-012
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCY
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2018-013
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESS
Show full finding ▾
2018-014
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCY
Show full finding ▾
2018-015
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-012
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2018-016
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2017-011
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2018-017
Eligibility
MATERIAL WEAKNESS
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2018-018
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2018-019
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2018-020
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2017-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$58,891,719 federal awards expended

FAC accepted this audit on April 22, 2019 — management decision was due October 22, 2019.

2017-004
Cost Allowability
SIGNIFICANT DEFICIENCY
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2017-005
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-011QUESTIONED COSTS
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Prior Finding References

2016-011

About Special Tests and Provisions →
2017-006
Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-009QUESTIONED COSTS
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Prior Finding References

2016-009

About Program Income →
2017-007
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-007QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2016-007

About Equipment and Real Property Management →
2017-008
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-008QUESTIONED COSTS
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Prior Finding References

2016-008

About Special Tests and Provisions →
2017-009
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2017-010
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2017-011
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2016-006
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2017-012
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2017-013
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-014
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Prior Finding References

2016-014

About Reporting →
2017-014
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2017-015
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2017-016
Reporting
OTHER MATTERS
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FY 2016-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$44,394,249 federal awards expended

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

2016-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-007QUESTIONED COSTS
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2016-007
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-008
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Prior Finding References

2015-008

About Equipment and Real Property Management →
2016-008
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-012
Show full finding ▾
Prior Finding References

2015-012

About Special Tests and Provisions →
2016-009
Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-014
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Prior Finding References

2015-014

About Program Income →
2016-010
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2016-011
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2016-012
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2015-013QUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2015-013

About Allowable Costs / Cost Principles →
2016-013
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2015-016OTHER MATTERS
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Prior Finding References

2015-016

About Eligibility →
2016-014
Reporting
SIGNIFICANT DEFICIENCY
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2016-015
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCY
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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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