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Kickapoo Nation SchoolTribal Government

EIN: 480941796

UEI: S7A6QEB6FRY5

Audited by: Kientz & Penick, CPAs, LLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Kickapoo Nation School10 audit years31 findings19 repeat
10
Audit Years
31
Total Findings
19
Repeat Findings
$2.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$2,743,843 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 11, 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 September 11, 2026 (today).

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2025-001
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2024-001

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Full finding narrative

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Corrective Action Plan

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Prior Finding References

2024-001

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2025-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2024-002

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Full finding narrative

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Corrective Action Plan

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2024-002

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2025-003
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2024-003

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Full finding narrative

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Corrective Action Plan

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Prior Finding References

2024-003

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FY 2024-06-30

$2,925,332 federal awards expended

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

2024-001
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2023-001
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2023-001

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2024-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2023-002
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Prior Finding References

2023-002

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2024-003
Other
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2023-06-30

$2,853,997 federal awards expended

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

2023-001
Other
MATERIAL WEAKNESSMODIFIED OPINION
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2023-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2022-06-30

$2,195,547 federal awards expended

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

2022-001
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-004
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2021-004

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FY 2021-06-30

$2,041,744 federal awards expended

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

2021-001
Other
MATERIAL WEAKNESSREPEAT OF 2020-001
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2020-001

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2021-002
Equipment & Real Property
MATERIAL WEAKNESS
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2021-003
Reporting
MATERIAL WEAKNESS
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2021-004
Other
MATERIAL WEAKNESS
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2021-005
Other
MATERIAL WEAKNESS
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FY 2020-06-30

NON-GAAP BASIS$1,900,070 federal awards expended

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

2020-001
Other
MATERIAL WEAKNESSREPEAT OF 2019-003
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2019-003

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FY 2019-06-30

NON-GAAP BASIS$1,896,144 federal awards expended

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

2019-003
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-001
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2018-001

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2019-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-002
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2019-005
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-003
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Prior Finding References

2018-003

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2019-006
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2018-06-30

NON-GAAP BASIS$1,937,917 federal awards expended

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

2018-001
Other
MATERIAL WEAKNESSREPEAT OF 2017-001
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Prior Finding References

2017-001

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2018-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
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2018-003
Special Tests & Provisions
MATERIAL WEAKNESS
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FY 2017-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,201,155 federal awards expended

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

2017-001
Other
MATERIAL WEAKNESS
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2017-002
Procurement & Suspension/Debarment
QUESTIONED COSTSOTHER MATTERS
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FY 2016-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$2,621,117 federal awards expended

FAC accepted this audit on October 29, 2017 — management decision was due April 29, 2018.

2016-001
Reporting
MATERIAL WEAKNESSREPEAT OF 2015-001
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Prior Finding References

2015-001

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2016-002
Reporting
MATERIAL WEAKNESSREPEAT OF 2015-002
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Prior Finding References

2015-002

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2016-003
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSREPEAT OF 2015-003OTHER MATTERS
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Prior Finding References

2015-003

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2016-004
Cash Management
MATERIAL WEAKNESSREPEAT OF 2015-004QUESTIONED COSTS
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Prior Finding References

2015-004

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2016-005
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2015-005
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2016-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2015-006OTHER MATTERS
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2016-007
Reporting
MATERIAL WEAKNESSREPEAT OF 2015-007OTHER MATTERS
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Prior Finding References

2015-007

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