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SAC & FOX NATION OF MISSOURI IN KANSAS AND NEBRASKATribal Government

EIN: 480859534

UEI: JS15FQA9WDS8

Audited by: Stauffer & Associates PLLC

Oversight agency: 16 [Department of Justice]

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Data as of September 7, 2026

SAC & FOX NATION OF MISSOURI IN KANSAS AND NEBRASKA10 audit years9 findings
10
Audit Years
9
Total Findings
0
Repeat Findings
$4.6M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$4,579,017 federal awards expendedNo findings recorded this year

FY 2024-09-30

$6,627,960 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2025 — management decision was due December 26, 2025.

FY 2023-09-30

$2,181,790 federal awards expended

FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.

2023-001
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
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2023-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2022-09-30

$3,708,109 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,201,060 federal awards expended

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

2021-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-09-30

LOW-RISK AUDITEE$2,626,266 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2021 — management decision was due March 21, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$1,661,046 federal awards expended

FAC accepted this audit on August 11, 2020 — management decision was due February 11, 2021.

2019-003
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2018-09-30

$1,942,849 federal awards expended

FAC accepted this audit on June 9, 2019 — management decision was due December 9, 2019.

2018-001
Equipment & Real Property
MODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$2,001,543 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,720,080 federal awards expended

FAC accepted this audit on July 4, 2017 — management decision was due January 4, 2018.

2016-001
Equipment & Real Property
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2016-002
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2016-003
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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