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IOWA TRIBE OF KANSAS AND NEBRASKATribal Government

EIN: 480799251

UEI: ZTJ7KMVTH3Y9

Audited by: VIRCHOW, KRAUSE & COMPANY, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

IOWA TRIBE OF KANSAS AND NEBRASKA8 audit years7 findings3 repeat
8
Audit Years
7
Total Findings
3
Repeat Findings
$15.7M
Federal Awards Expended (FY 2023)

FY 2023-12-31

ADVERSE OPINION$15,744,226 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 16, 2025. 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 April 16, 2026 (137 days ago).

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2023-002
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-002
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Prior Finding References

2022-002

About Allowable Costs / Cost Principles →
2023-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-003
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2023-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-004
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Prior Finding References

2022-004

About Reporting →
2023-005
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2022-12-31

ADVERSE OPINION$17,088,134 federal awards expended

FAC accepted this audit on April 29, 2025 — management decision was due October 29, 2025.

2022-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2022-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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2022-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2021-12-31

GOING CONCERN$2,772,344 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2022 — management decision was due June 21, 2023.

FY 2020-12-31

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$3,286,997 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2022 — management decision was due February 7, 2023.

FY 2019-12-31

LOW-RISK AUDITEE$2,327,924 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2021 — management decision was due September 5, 2021.

FY 2018-12-31

QUALIFIED OPINION, ADVERSE OPINION$2,323,399 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2019 — management decision was due April 17, 2020.

FY 2017-12-31

QUALIFIED OPINION, ADVERSE OPINION$1,612,204 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

FY 2016-12-31

QUALIFIED OPINION, ADVERSE OPINION$2,234,002 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

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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