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Poarch Band of Creek IndiansTribal Government

EIN: 630705119

UEI: X3G1ZDHMASN5

Audited by: REDW LLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

Poarch Band of Creek Indians10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$17.7M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$17,677,990 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 7, 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 February 7, 2027 (161 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$55,191,001 federal awards expendedNo findings recorded this year

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

FY 2023-12-31

LOW-RISK AUDITEE$37,297,143 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 10, 2024 — management decision was due January 10, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$50,733,401 federal awards expendedNo findings recorded this year

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

FY 2021-12-31

LOW-RISK AUDITEE$41,875,166 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2022 — management decision was due January 11, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$67,907,494 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2021 — management decision was due January 28, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$12,586,487 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2020 — management decision was due June 27, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$13,507,882 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2019 — management decision was due December 18, 2019.

FY 2017-12-31

$11,153,647 federal awards expended

FAC accepted this audit on July 2, 2018 — management decision was due January 2, 2019.

2017-001
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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2017-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$12,222,156 federal awards expended

FAC accepted this audit on July 27, 2017 — management decision was due January 27, 2018.

2016-002
Eligibility
SIGNIFICANT DEFICIENCY
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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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