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PAMUNKEY INDIAN TRIBETribal Government

EIN: 800376654

UEI: HVBCJ2A6BVG7

Audited by: MIDWEST PROFESSIONALS, PLLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

PAMUNKEY INDIAN TRIBE5 audit years4 findings1 repeat
5
Audit Years
4
Total Findings
1
Repeat Findings
$1.2M
Federal Awards Expended (FY 2024)

FY 2024-09-30

$1,229,440 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 30, 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 October 30, 2025 (317 days ago).

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FY 2022-09-30

$1,187,734 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

MATERIAL NONCOMPLIANCE DISCLOSED$955,359 federal awards expended

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

2021-001
Cash Management
MODIFIED OPINIONREPEAT OF 2020-001
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Prior Finding References

2020-001

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FY 2020-09-30

$1,055,200 federal awards expended

FAC accepted this audit on December 30, 2021 — management decision was due June 30, 2022.

2020-001
Cash Management
MODIFIED OPINION
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FY 2019-09-30

$857,665 federal awards expended

FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.

2019-001
Cost Allowability
MATERIAL WEAKNESS
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2019-002
Cost Allowability
MATERIAL WEAKNESS
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