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CHEYENNE RIVER SIOUX TRIBE TELEPHONE AUTHORITYTribal Government

EIN: 460324093

UEI: FFTRMEMS6194

Audited by: JOHNSON STONE & PAGANO, P.C.

Oversight agency: 10 [Department of Agriculture]

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Data as of August 31, 2026

CHEYENNE RIVER SIOUX TRIBE TELEPHONE AUTHORITY10 audit years2 findings2 repeat
10
Audit Years
2
Total Findings
2
Repeat Findings
$18.6M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$18,600,745 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 25, 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 August 25, 2026 (7 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$13,016,862 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2025 — management decision was due July 27, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$13,941,983 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2024 — management decision was due July 31, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$14,768,842 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2023 — management decision was due July 31, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$20,810,874 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2022 — management decision was due August 10, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$22,198,220 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2021 — management decision was due July 31, 2021.

FY 2019-09-30

$23,713,618 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2020 — management decision was due August 10, 2020.

FY 2018-09-30

$29,597,299 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2019 — management decision was due July 16, 2019.

FY 2017-09-30

$31,417,171 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2018 — management decision was due July 30, 2018.

FY 2016-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$29,941,772 federal awards expended

FAC accepted this audit on January 26, 2017 — management decision was due July 26, 2017.

2016-001
Special Tests & Provisions
REPEAT OF 2015-001OTHER MATTERS
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Prior Finding References

2015-001

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2016-002
Special Tests & Provisions
REPEAT OF 2015-002OTHER MATTERS
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Prior Finding References

2015-002

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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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