Tunica Biloxi Tribe of LouisianaTribal Government

EIN: 720942856

UEI: GSE8H7MJD253

Audited by: MIDWEST PROFESSIONALS, PLLC

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

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Data as of August 28, 2026

Tunica Biloxi Tribe of Louisiana9 audit years27 findings17 repeat
9
Audit Years
27
Total Findings
17
Repeat Findings
$13.8M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$13,791,482 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 22, 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 22, 2026 (160 days ago).

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FY 2023-12-31

$15,668,453 federal awards expendedNo findings recorded this year

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

FY 2022-12-31

$24,838,445 federal awards expended

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

2022-001
Cost Allowability
SIGNIFICANT DEFICIENCY
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FY 2021-12-31

$17,011,979 federal awards expended

FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.

2021-001
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2020-003
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Prior Finding References

2020-003

About Allowable Costs / Cost Principles →

FY 2020-12-31

$15,500,971 federal awards expended

FAC accepted this audit on March 28, 2022 — management decision was due September 28, 2022.

2020-001
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2019-001
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Prior Finding References

2019-001

About Equipment and Real Property Management →
2020-002
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2019-003
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Prior Finding References

2019-003

About Allowable Costs / Cost Principles →
2020-003
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2019-006
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Prior Finding References

2019-006

About Allowable Costs / Cost Principles →

FY 2019-12-31

$4,862,428 federal awards expended

FAC accepted this audit on February 24, 2021 — management decision was due August 24, 2021.

2019-001
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2018-001
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Prior Finding References

2018-001

About Equipment and Real Property Management →
2019-002
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2018-003
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Prior Finding References

2018-003

About Allowable Costs / Cost Principles →
2019-003
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2018-006
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Prior Finding References

2018-006

About Allowable Costs / Cost Principles →
2019-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2018-008
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2019-005
Other
REPEAT OF 2018-009OTHER MATTERS
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Prior Finding References

2018-009

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2019-006
Cost Allowability
MATERIAL WEAKNESS
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FY 2018-12-31

$5,201,540 federal awards expended

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

2017-001
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001
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Prior Finding References

2017-001

About Equipment and Real Property Management →
2017-003
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2017-003
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Prior Finding References

2017-003

About Allowable Costs / Cost Principles →
2017-006
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-006QUESTIONED COSTS
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Prior Finding References

2017-006

About Allowable Costs / Cost Principles →
2017-007
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2017-007
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Prior Finding References

2017-007

About Allowable Costs / Cost Principles →
2017-008
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2017-008
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FY 2017-12-31

$3,756,143 federal awards expended

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

2017-001
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
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2017-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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2017-003
Cost Allowability
MATERIAL WEAKNESS
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2017-004
Cost Allowability
MATERIAL WEAKNESS
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2017-005
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-005
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Prior Finding References

2016-005

About Allowable Costs / Cost Principles →
2017-006
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-006QUESTIONED COSTS
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Prior Finding References

2016-006

About Allowable Costs / Cost Principles →
2017-007
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2016-010
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Prior Finding References

2016-010

About Allowable Costs / Cost Principles →
2017-008
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2017-010
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2016-12-31

ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$3,663,911 federal awards expended

FAC accepted this audit on December 21, 2017 — management decision was due June 21, 2018.

2016-013
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2016-014
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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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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