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Chitimacha Tribe of LouisianaTribal Government

EIN: 720705406

UEI: Z1Q2STNKV4V5

Audited by: RSM US LLP

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Chitimacha Tribe of Louisiana10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$12.1M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$12,084,929 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 25, 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 September 25, 2026 (17 days from today).

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2025-001
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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FY 2024-09-30

LOW-RISK AUDITEE$12,620,049 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$21,249,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$20,206,524 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2023 — management decision was due September 15, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$12,858,944 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2022 — management decision was due September 17, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$7,197,511 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2021 — management decision was due September 7, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$6,738,655 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2020 — management decision was due September 15, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$5,940,709 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2019 — management decision was due August 27, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$5,732,068 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2018 — management decision was due September 12, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$6,769,505 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2017 — management decision was due September 6, 2017.

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