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Citizen Potawatomi Community Development CorporationNon-Profit

EIN: 730945447

UEI: HK9EE9FAABL6

Audited by: REDW LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

Citizen Potawatomi Community Development Corporation20 audit years1 findings
20
Audit Years
1
Total Findings
0
Repeat Findings
$16.6M
Federal Awards Expended (FY 2025)
FY 2025-09-30FY 2025-09-30FY 2024-09-30FY 2024-09-30FY 2023-09-30FY 2023-09-30FY 2022-09-30FY 2022-09-30FY 2021-09-30FY 2021-09-30FY 2020-09-30FY 2020-09-30FY 2019-09-30FY 2019-09-30FY 2018-09-30FY 2018-09-30FY 2017-09-30FY 2017-09-30FY 2016-09-30FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$16,617,350 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 6, 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 6, 2026 (3 days from today).

What is a management decision? →

FY 2025-09-30

LOW-RISK AUDITEE$137,399,406 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2026 — management decision was due October 1, 2026.

FY 2024-09-30

LOW-RISK AUDITEE$144,667,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2025 — management decision was due October 1, 2025.

FY 2024-09-30

LOW-RISK AUDITEE$16,393,700 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2025 — management decision was due August 28, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$15,259,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2024 — management decision was due August 19, 2024.

FY 2023-09-30

LOW-RISK AUDITEE$101,336,256 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2024 — management decision was due October 3, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$16,101,230 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2023 — management decision was due September 7, 2023.

FY 2022-09-30

LOW-RISK AUDITEE$115,750,322 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2023 — management decision was due October 4, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$158,532,187 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2022 — management decision was due November 8, 2022.

FY 2021-09-30

LOW-RISK AUDITEE$15,975,596 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2022 — management decision was due August 21, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$16,714,069 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2021 — management decision was due August 25, 2021.

FY 2020-09-30

LOW-RISK AUDITEE$75,542,649 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2021 — management decision was due October 18, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$8,299,773 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2020 — management decision was due September 19, 2020.

FY 2019-09-30

LOW-RISK AUDITEE$50,582,237 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2020 — management decision was due October 28, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$47,959,358 federal awards expended

FAC accepted this audit on May 1, 2019 — management decision was due November 1, 2019.

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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About Special Tests and Provisions →

FY 2018-09-30

UNMODIFIED OPINION, ADVERSE OPINIONLOW-RISK AUDITEE$10,801,471 federal awards expended

FAC accepted this audit on February 6, 2019 — management decision was due August 6, 2019.

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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About Special Tests and Provisions →

FY 2017-09-30

LOW-RISK AUDITEE$47,214,895 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2018 — management decision was due December 12, 2018.

FY 2017-09-30

$9,938,338 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2018 — management decision was due August 15, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$42,253,631 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2017 — management decision was due October 4, 2017.

FY 2016-09-30

LOW-RISK AUDITEE$2,699,273 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2018 — management decision was due August 15, 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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