Tuolumne Band of Me-Wuk Indians Governmental Department

EIN: 770121021

UEI: NX5DG56SSKL5

Data as of August 27, 2026

Tuolumne Band of Me-Wuk Indians Governmental Department9 audit years12 findings2 repeat
9
Audit Years
12
Total Findings
2
Repeat Findings

FY 2023-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 10, 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 June 10, 2025 (444 days ago).

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2023-002
Reporting
REPEAT
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Prior Finding References

2022-002

About Reporting →

FY 2022-12-31

FAC accepted this audit on May 30, 2024 — management decision was due November 30, 2024.

2022-002
Reporting
MATERIAL WEAKNESS
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FY 2021-12-31

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

2021-002
Other
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FY 2020-12-31

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

2020-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
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FY 2018-12-31

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

2018-002
Reporting
MATERIAL WEAKNESS
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2018-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS
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2018-004
Cost Allowability
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FY 2017-12-31

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

2017-002
Procurement & Suspension/Debarment
REPEAT
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FY 2016-12-31

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

2016-001
Procurement & Suspension/Debarment
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2016-002
Cash Management
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2016-003
Matching, Level of Effort, Earmarking
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2016-004
Reporting
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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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