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MONACAN INDIAN NATIONTribal Government

EIN: 824783213

UEI: P5ESN1NG3RC5

Audited by: MELISSA B PETERSEN, CPA LLC

Oversight agency: 93 [Department of Health and Human Services]

View federal awards & risk assessment →

Data as of September 7, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$2.6M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 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

LOW-RISK AUDITEE$2,569,972 federal awards expendedNo findings recorded this year

FY 2024-09-30

$3,962,616 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2025 — management decision was due December 11, 2025.

FY 2023-09-30

$4,514,374 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2024 — management decision was due January 1, 2025.

FY 2022-09-30

LOW-RISK AUDITEE$8,241,449 federal awards expendedNo findings recorded this year

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

FY 2021-09-30

$11,080,814 federal awards expendedNo findings recorded this year

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

FY 2020-09-30

$2,216,151 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2021 — management decision was due June 28, 2022.

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