KOOTENAI TRIBE OF IDAHOTribal Government

EIN: 820301156

UEI: Y8E2BMZLN3S9

Audited by: Alpine Summit CPAs

Oversight agency: 81 [Department of Energy]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$23.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

QUALIFIED OPINIONLOW-RISK AUDITEE$23,390,474 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 22, 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 22, 2026 (104 days from today).

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FY 2024-09-30

QUALIFIED OPINIONLOW-RISK AUDITEE$13,735,735 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2025 — management decision was due August 24, 2025.

FY 2023-09-30

QUALIFIED OPINIONLOW-RISK AUDITEE$18,441,174 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.

FY 2022-09-30

QUALIFIED OPINIONLOW-RISK AUDITEE$16,184,198 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2023 — management decision was due December 25, 2023.

FY 2021-09-30

QUALIFIED OPINIONLOW-RISK AUDITEE$14,909,296 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2022 — management decision was due November 8, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$12,310,907 federal awards expendedNo findings recorded this year

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

FY 2019-09-30

LOW-RISK AUDITEE$13,069,829 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 2, 2020 — management decision was due September 2, 2020.

FY 2018-09-30

$14,522,741 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

FY 2017-09-30

$13,625,702 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2018 — management decision was due August 27, 2018.

FY 2016-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$16,161,771 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2017 — management decision was due September 21, 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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