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KICKAPOO TRADITIONAL TRIBE OF TEXASTribal Government

EIN: 742525045

UEI: D8LQNLJDLDX9

Audited by: Baker Tilly US LLP

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

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Data as of September 7, 2026

KICKAPOO TRADITIONAL TRIBE OF TEXAS10 audit years4 findings
10
Audit Years
4
Total Findings
0
Repeat Findings
$7.4M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$7,391,147 federal awards expendedNo findings recorded this year

FY 2024-09-30

LOW-RISK AUDITEE$24,148,366 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2025 — management decision was due December 9, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$9,116,049 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2024 — management decision was due December 26, 2024.

FY 2022-09-30

$14,926,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

$11,919,513 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2022 — management decision was due December 23, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$12,916,229 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2021 — management decision was due April 24, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$3,730,101 federal awards expended

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

2019-002
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2018-09-30

LOW-RISK AUDITEE$4,917,721 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2019 — management decision was due December 26, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,127,635 federal awards expended

FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.

2017-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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2017-002
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY
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FY 2016-09-30

LOW-RISK AUDITEE$4,181,424 federal awards expended

FAC accepted this audit on January 29, 2017 — management decision was due July 29, 2017.

2016-001
Eligibility
SIGNIFICANT DEFICIENCY
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