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GOVERNMENTAL DEPARTMENT OF THE MOORETOWN RANCHERIATribal Government

EIN: 680152435

UEI: D3LTLBL1E2R7

Audited by: Bluebird CPAs

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

GOVERNMENTAL DEPARTMENT OF THE MOORETOWN RANCHERIA9 audit years7 findings2 repeat
9
Audit Years
7
Total Findings
2
Repeat Findings
$12.8M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$12,799,054 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 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 March 26, 2026 (170 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$2,865,583 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$2,154,367 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 17, 2023 — management decision was due March 17, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,418,058 federal awards expended

FAC accepted this audit on September 21, 2022 — management decision was due March 21, 2023.

2021-001
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-12-31

LOW-RISK AUDITEE$9,798,080 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,401,989 federal awards expended

FAC accepted this audit on September 27, 2020 — management decision was due March 27, 2021.

2019-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2018-12-31

$1,106,151 federal awards expended

FAC accepted this audit on September 11, 2019 — management decision was due March 11, 2020.

2018-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001OTHER MATTERS
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Prior Finding References

2017-001

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FY 2017-12-31

$911,946 federal awards expended

FAC accepted this audit on September 24, 2018 — management decision was due March 24, 2019.

2017-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2016-12-31

$971,048 federal awards expended

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

2016-003
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001OTHER MATTERS
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Prior Finding References

2015-001

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2016-004
Equipment & Real Property
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2016-005
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS
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