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KAW NATIONTribal Government

EIN: 731184157

UEI: EXZ8JXKFKVA8

Audited by: ROSE ROCK CPAS, PLLC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 30, 2026

KAW NATION9 audit years3 findings1 repeat
9
Audit Years
3
Total Findings
1
Repeat Findings
$15.2M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$15,164,410 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 17, 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 17, 2026 (167 days ago).

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FY 2023-12-31

$14,199,385 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

FY 2022-12-31

$15,854,250 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2023 — management decision was due March 18, 2024.

FY 2021-12-31

$16,022,543 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 8, 2022 — management decision was due March 8, 2023.

FY 2020-12-31

$22,365,285 federal awards expended

FAC accepted this audit on October 7, 2021 — management decision was due April 7, 2022.

2020-003
Activities Allowed or Unallowed / Cost Allowability / Period of Performance
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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FY 2019-12-31

$9,125,415 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

FY 2018-12-31

$6,772,055 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$6,570,781 federal awards expended

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-001
Cash Management
OTHER MATTERS
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FY 2016-12-31

$7,363,886 federal awards expended

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

2016-001
Other
MATERIAL WEAKNESSREPEAT OF 2015-001
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Prior Finding References

2015-001

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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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