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First Nations Development InstituteNon-Profit

EIN: 541254491

UEI: S53LL46P9H21

Audit also covers EIN: 541970097

Audited by: Kundinger, Corder & Montoya, P.C.

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

First Nations Development Institute8 audit years2 findings1 repeat
8
Audit Years
2
Total Findings
1
Repeat Findings
$5.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$5,057,869 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 15, 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 June 15, 2026 (91 days ago).

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FY 2024-06-30

$1,861,622 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2024 — management decision was due June 30, 2025.

FY 2023-06-30

$1,290,053 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2023 — management decision was due June 18, 2024.

FY 2020-06-30

LOW-RISK AUDITEE$1,996,043 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,998,199 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2020 — management decision was due July 8, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,699,426 federal awards expended

FAC accepted this audit on January 3, 2019 — management decision was due July 3, 2019.

2018-002
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

LOW-RISK AUDITEE$2,569,377 federal awards expended

FAC accepted this audit on January 2, 2018 — management decision was due July 2, 2018.

2017-001
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$2,061,296 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2016 — management decision was due June 14, 2017.

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