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NEZ PERCE TRIBETribal Government

EIN: 820255928

UEI: N6M5CKJT8G71

Audited by: REDW LLC

Cognizant agency: 15 [Department of the Interior]

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Data as of September 2, 2026

NEZ PERCE TRIBE10 audit years16 findings4 repeat
10
Audit Years
16
Total Findings
4
Repeat Findings
$81.1M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$81,101,980 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 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 December 29, 2026 (113 days from today).

What is a management decision? →
2025-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2024-003OTHER MATTERS
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2025-002
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2024-004OTHER MATTERS
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Prior Finding References

2024-004

About Equipment and Real Property Management →

FY 2024-09-30

GOING CONCERN$76,677,664 federal awards expended

FAC accepted this audit on June 20, 2025 — management decision was due December 20, 2025.

2024-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2023-003
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Prior Finding References

2023-003

About Other →
2024-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
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2024-004
Equipment & Real Property
SIGNIFICANT DEFICIENCY
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2024-005
Eligibility
SIGNIFICANT DEFICIENCY
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FY 2023-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$68,708,289 federal awards expended

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

2023-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2023-003
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$80,629,109 federal awards expended

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

2022-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-09-30

$76,864,123 federal awards expended

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

2021-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-09-30

$63,997,203 federal awards expended

FAC accepted this audit on July 6, 2021 — management decision was due January 6, 2022.

2020-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2019-003OTHER MATTERS
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Prior Finding References

2019-003

About Reporting →

FY 2019-09-30

$54,957,874 federal awards expended

FAC accepted this audit on December 13, 2020 — management decision was due June 13, 2021.

2019-002
Equipment & Real Property
MATERIAL WEAKNESSOTHER MATTERS
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2019-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2018-09-30

$54,843,545 federal awards expended

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

2018-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2017-09-30

$54,224,849 federal awards expended

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

2017-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2017-003
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2016-09-30

$55,010,872 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

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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