GOVERNMENTAL DEPARTMENT OF THE MOORETOWN RANCHERIA

EIN: 680152435

UEI: D3LTLBL1E2R7

Data as of August 19, 2026

9
Audit Years
7
Total Findings
2
Repeat Findings

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 21, 2022. 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 March 21, 2023, which was (1248 days ago).

What is a management decision? →

FY 2019-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 27, 2020. 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 March 27, 2021, which was (1972 days ago).

What is a management decision? →
2019-001
Reporting
About Reporting →

FY 2018-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 11, 2019. 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 March 11, 2020, which was (2353 days ago).

What is a management decision? →
2018-001
Reporting
REPEAT
Prior Finding References

2017-001

About Reporting →

FY 2017-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 24, 2018. 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 March 24, 2019, which was (2706 days ago).

What is a management decision? →
2017-001
Reporting
About Reporting →

FY 2016-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 28, 2017. 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 March 28, 2018, which was (3067 days ago).

What is a management decision? →
2016-003
Reporting
REPEAT
Prior Finding References

2015-001

About Reporting →
2016-004
Equipment & Real Property
About Equipment and Real Property Management →
2016-005
Other
About Other →

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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