UPPER MATTAPONI INDIAN TRIBE

EIN: 825076379

UEI: HGTNGLZXLW38

Data as of August 19, 2026

6
Audit Years
11
Total Findings
5
Repeat Findings

FY 2024-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 1, 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 April 1, 2026, which was (141 days ago).

What is a management decision? →
2024-006
Other
MATERIAL WEAKNESS
About Other →
2024-007
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2023-005

About Allowable Costs / Cost Principles →
2024-008
Reporting
About Reporting →
2024-009
Reporting
REPEAT
Prior Finding References

2023-006

About Reporting →

FY 2023-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 10, 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 10, 2024, which was (618 days ago).

What is a management decision? →
2023-005
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2022-003

About Allowable Costs / Cost Principles →
2023-006
Reporting
About Reporting →

FY 2022-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 27, 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 December 27, 2023, which was (967 days ago).

What is a management decision? →
2022-003
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2021-003

About Allowable Costs / Cost Principles →

FY 2021-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 28, 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 28, 2022, which was (1331 days ago).

What is a management decision? →
2021-002
Reporting
About Reporting →
2021-003
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2020-003

About Allowable Costs / Cost Principles →

FY 2020-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 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 August 8, 2022, which was (1473 days ago).

What is a management decision? →
2020-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2020-004
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

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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