SEMINOLE TRIBE OF FLORIDATribal Government

EIN: 591415030

UEI: XKGGZYGUF5E3

Audited by: Deloitte and Touche LLP

Cognizant agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$121.7M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$121,719,144 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 19, 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 December 19, 2026 (99 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$182,724,164 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2025 — management decision was due December 12, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$56,639,244 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2024 — management decision was due December 26, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$41,652,312 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$80,484,017 federal awards expendedNo findings recorded this year

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

FY 2020-09-30

LOW-RISK AUDITEE$137,883,233 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 11, 2021 — management decision was due May 11, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$30,192,290 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2020 — management decision was due January 28, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$25,495,072 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2019 — management decision was due December 12, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$31,066,088 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2018 — management decision was due November 24, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$26,609,419 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 21, 2017 — management decision was due November 21, 2017.

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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