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Shingle Springs Band of Miwok IndiansTribal Government

EIN: 680165026

UEI: SJQDGWM4HNS5

Audited by: Baker Tilly US, LLP

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

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Data as of September 2, 2026

Shingle Springs Band of Miwok Indians10 audit years16 findings9 repeat
10
Audit Years
16
Total Findings
9
Repeat Findings
$20.2M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$20,223,093 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 27, 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 January 27, 2027 (147 days from today).

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FY 2024-12-31

$15,164,532 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2025 — management decision was due February 7, 2026.

FY 2023-12-31

$23,819,570 federal awards expended

FAC accepted this audit on September 24, 2024 — management decision was due March 24, 2025.

2023-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2021-006, 2022-005
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Prior Finding References

2021-006, 2022-005

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FY 2022-12-31

$20,739,424 federal awards expended

FAC accepted this audit on June 14, 2024 — management decision was due December 14, 2024.

2022-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2021-003
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2022-004
Reporting
MATERIAL WEAKNESSREPEAT OF 2021-004
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Prior Finding References

2021-004

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2022-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2021-006
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FY 2021-12-31

$16,131,309 federal awards expended

FAC accepted this audit on December 20, 2023 — management decision was due June 20, 2024.

2021-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2020-003
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2021-004
Reporting
MATERIAL WEAKNESSREPEAT OF 2020-004
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Prior Finding References

2020-004

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2021-005
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSREPEAT OF 2020-005
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Prior Finding References

2020-005

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2021-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
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FY 2020-12-31

$10,674,966 federal awards expended

FAC accepted this audit on September 4, 2023 — management decision was due March 4, 2024.

2020-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2019-003
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2020-004
Reporting
MATERIAL WEAKNESSREPEAT OF 2019-006
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Prior Finding References

2019-006

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2020-005
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINION
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2020-006
Period of Performance
SIGNIFICANT DEFICIENCY
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FY 2019-12-31

UNMODIFIED OPINION, ADVERSE OPINION$5,659,362 federal awards expended

FAC accepted this audit on February 23, 2023 — management decision was due August 23, 2023.

2019-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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2019-004
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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2019-005
Program Income
MATERIAL WEAKNESSMODIFIED OPINION
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2019-006
Reporting
MATERIAL WEAKNESS
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FY 2018-12-31

UNMODIFIED OPINION, QUALIFIED OPINION$4,551,252 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2017-12-31

UNMODIFIED OPINION, QUALIFIED OPINIONLOW-RISK AUDITEE$4,074,932 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.

FY 2016-12-31

$3,889,074 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.

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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