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Gila River Indian Community Utility AuthorityTribal Government

EIN: 460469654

UEI: VEB2J5QVVNN9

Audited by: Baker Tilly US, LLP

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Gila River Indian Community Utility Authority7 audit years1 findings
7
Audit Years
1
Total Findings
0
Repeat Findings
$3.7M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$3,688,766 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 10, 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 10, 2026 (30 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$2,535,157 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2025 — management decision was due August 18, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$3,319,649 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2024 — management decision was due September 12, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$3,010,458 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2023 — management decision was due August 9, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,824,194 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2022 — management decision was due August 6, 2022.

FY 2020-09-30

$1,723,001 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2021 — management decision was due August 9, 2021.

FY 2019-09-30

$6,342,820 federal awards expended

FAC accepted this audit on March 9, 2020 — management decision was due September 9, 2020.

2019-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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