FOUR BANDS COMMUNITY FUND, INCORPORATEDTribal Government

EIN: 460456528

UEI: RL33T3PNZGE3

Audited by: Dana F. Cole & Company, LLP

Oversight agency: 11 [Department of Commerce]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$17.6M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$17,644,673 federal awards expendedNo findings recorded this year

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 (109 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$7,299,759 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 29, 2025 — management decision was due January 29, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$3,883,050 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 24, 2024 — management decision was due January 24, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$2,053,672 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2023 — management decision was due January 25, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$1,507,340 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2022 — management decision was due January 5, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,598,280 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2021 — management decision was due January 18, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,127,571 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2020 — management decision was due January 27, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$832,703 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 17, 2019 — management decision was due January 17, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$791,647 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2018 — management decision was due December 7, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,258,808 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2017 — management decision was due November 25, 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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