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Northern Cheyenne Tribal SchoolTribal Government

EIN: 810332806

UEI: RZTGSAXK6922

Audited by: REDW LLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Northern Cheyenne Tribal School10 audit years10 findings5 repeat
10
Audit Years
10
Total Findings
5
Repeat Findings
$6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$5,955,193 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 October 1, 2026 (18 days from today).

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FY 2024-06-30

$5,381,483 federal awards expended

FAC accepted this audit on September 3, 2025 — management decision was due March 3, 2026.

2024-001
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2023-001OTHER MATTERS
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Prior Finding References

2023-001

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FY 2023-06-30

$4,598,184 federal awards expended

FAC accepted this audit on April 30, 2025 — management decision was due October 30, 2025.

2023-001
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2022-001OTHER MATTERS
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Prior Finding References

2022-001

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FY 2022-06-30

$4,369,891 federal awards expended

FAC accepted this audit on December 2, 2024 — management decision was due June 2, 2025.

2022-001
Equipment & Real Property
MATERIAL WEAKNESSREPEAT OF 2021-003OTHER MATTERS
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Prior Finding References

2021-003

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FY 2021-06-30

$3,977,988 federal awards expended

FAC accepted this audit on June 7, 2024 — management decision was due December 7, 2024.

2021-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-002QUESTIONED COSTS
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2021-003
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-003
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Prior Finding References

2020-003

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FY 2020-06-30

$5,423,397 federal awards expended

FAC accepted this audit on January 23, 2023 — management decision was due July 23, 2023.

2020-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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2020-003
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
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2020-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2020-005
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2019-06-30

$5,305,742 federal awards expended

FAC accepted this audit on June 8, 2022 — management decision was due December 8, 2022.

2019-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2018-06-30

$4,857,781 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2021 — management decision was due March 13, 2022.

FY 2017-06-30

$5,265,356 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 6, 2018 — management decision was due February 6, 2019.

FY 2016-06-30

$4,335,472 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.

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