American Indian Health & Services CorporationNon-Profit

EIN: 770398793

UEI: VK3KMAK95FQ9

Audited by: MUN CPAs, LLP

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

View federal awards & risk assessment →

Data as of August 28, 2026

American Indian Health & Services Corporation10 audit years11 findings3 repeat
10
Audit Years
11
Total Findings
3
Repeat Findings
$5.1M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$5,146,714 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 19, 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 November 19, 2026 (82 days from today).

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FY 2024-08-31

LOW-RISK AUDITEE$9,451,591 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 27, 2025 — management decision was due November 27, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$4,758,130 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2024 — management decision was due November 10, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$5,964,596 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2023 — management decision was due November 10, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$6,127,691 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 15, 2022 — management decision was due November 15, 2022.

FY 2020-08-31

$4,244,848 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 25, 2021 — management decision was due February 25, 2022.

FY 2019-08-31

$3,780,432 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2020 — management decision was due October 13, 2020.

FY 2018-08-31

$2,680,308 federal awards expended

FAC accepted this audit on October 22, 2019 — management decision was due April 22, 2020.

2018-003
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-08-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,333,149 federal awards expended

FAC accepted this audit on October 2, 2018 — management decision was due April 2, 2019.

2017-001
Activities Allowed or Unallowed
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Activities Allowed or Unallowed →
2017-002
Activities Allowed or Unallowed
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Activities Allowed or Unallowed →
2017-005
Activities Allowed or Unallowed
MODIFIED OPINIONREPEAT OF 2016-005QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

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2017-006
Cash Management
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-007
Equipment & Real Property
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Equipment and Real Property Management →
2017-008
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-009
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-08-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,970,569 federal awards expended

FAC accepted this audit on November 16, 2017 — management decision was due May 16, 2018.

2016-001
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2016-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2016-005
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

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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