Northern Cheyenne Tribal School

EIN: 810332806

UEI: RZTGSAXK6922

Data as of August 19, 2026

10
Audit Years
10
Total Findings
5
Repeat Findings

FY 2024-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 3, 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 March 3, 2026, which was (170 days ago).

What is a management decision? →
2024-001
Equipment & Real Property
REPEAT
Prior Finding References

2023-001

About Equipment and Real Property Management →

FY 2023-06-30

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, which was (294 days ago).

What is a management decision? →
2023-001
Equipment & Real Property
REPEAT
Prior Finding References

2022-001

About Equipment and Real Property Management →

FY 2022-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 2, 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 2, 2025, which was (444 days ago).

What is a management decision? →
2022-001
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2021-003

About Equipment and Real Property Management →

FY 2021-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 7, 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 December 7, 2024, which was (621 days ago).

What is a management decision? →
2021-002
Activities Allowed or Unallowed / Cost Allowability
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2020-002

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2021-003
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2020-003

About Equipment and Real Property Management →

FY 2020-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 23, 2023. 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 July 23, 2023, which was (1124 days ago).

What is a management decision? →
2020-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2020-003
Equipment & Real Property
MATERIAL WEAKNESS
About Equipment and Real Property Management →
2020-004
Reporting
MATERIAL WEAKNESS
About Reporting →
2020-005
Special Tests & Provisions
MATERIAL WEAKNESS
About Special Tests and Provisions →

FY 2019-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 8, 2022. 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 December 8, 2022, which was (1351 days ago).

What is a management decision? →
2019-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
About Procurement and Suspension and Debarment →

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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