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Hopi Telecommunications, Inc.Tribal Government

EIN: 770636814

UEI: MN35TNNE3LL5

Audited by: BSGM LLP

Oversight agency: 11 [Department of Commerce]

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Data as of September 7, 2026

Hopi Telecommunications, Inc.11 audit years1 findings
11
Audit Years
1
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,665,280 federal awards expendedNo findings recorded this year

FY 2025-12-31

LOW-RISK AUDITEE$1,665,280 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2026 — management decision was due November 22, 2026.

FY 2024-12-31

LOW-RISK AUDITEE$6,536,023 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2025 — management decision was due November 7, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$2,814,555 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2025 — management decision was due November 7, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$4,350,091 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2023 — management decision was due November 2, 2023.

FY 2021-12-31

$5,426,843 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2022 — management decision was due October 19, 2022.

FY 2020-12-31

$7,089,664 federal awards expended

FAC accepted this audit on April 19, 2022 — management decision was due October 19, 2022.

2020-001
Reporting
SIGNIFICANT DEFICIENCY
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FY 2019-12-31

LOW-RISK AUDITEE$7,797,818 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 27, 2020 — management decision was due November 27, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$8,913,468 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2019 — management decision was due October 16, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$9,979,081 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2018 — management decision was due October 29, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$11,002,282 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2017 — management decision was due November 17, 2017.

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