DELAWARE TRIBE OF INDIANS

EIN: 730948981

UEI: GY7YCJVFXK67

Data as of August 19, 2026

8
Audit Years
11
Total Findings
3
Repeat Findings

FY 2023-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 1, 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 1, 2027 (134 days from today).

What is a management decision? →
2023-001
Other
About Other →
2023-002
Cost Allowability
MATERIAL WEAKNESS
About Allowable Costs / Cost Principles →
2023-003
Other
About Other →
2023-004
Activities Allowed or Unallowed
MATERIAL WEAKNESSQUESTIONED COSTS
About Activities Allowed or Unallowed →

FY 2022-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 28, 2024. 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 November 28, 2024, which was (630 days ago).

What is a management decision? →
2022-001
Activities Allowed or Unallowed / Cost Allowability
REPEAT
Prior Finding References

2021-001

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2022-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2021-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 6, 2023. 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, 2023, which was (1079 days ago).

What is a management decision? →
2021-002
Reporting
About Reporting →

FY 2020-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 23, 2021. 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 May 23, 2022, which was (1550 days ago).

What is a management decision? →
2020-001
Subrecipient Monitoring
REPEATMATERIAL WEAKNESS
Prior Finding References

2019-001

About Subrecipient Monitoring →

FY 2019-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 29, 2020. 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 June 29, 2021, which was (1878 days ago).

What is a management decision? →
2019-001
Subrecipient Monitoring
MATERIAL WEAKNESS
About Subrecipient Monitoring →

FY 2017-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 25, 2018. 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 December 25, 2018, which was (2795 days ago).

What is a management decision? →
2017-001
Special Tests & Provisions
REPEAT
Prior Finding References

2016-001

About Special Tests and Provisions →

FY 2016-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 28, 2017. 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 December 28, 2017, which was (3157 days ago).

What is a management decision? →
2016-001
Special Tests & Provisions
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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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