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NORTHERN ARAPAHO TRIBE OF INDIANSTribal Government

EIN: 830254253

UEI: ZQBRZ9S7RK95

Audited by: Stauffer & Associates PLLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 2, 2026

NORTHERN ARAPAHO TRIBE OF INDIANS8 audit years5 findings1 repeat
8
Audit Years
5
Total Findings
1
Repeat Findings
$19.9M
Federal Awards Expended (FY 2023)

FY 2023-12-31

DISCLAIMER OF OPINION$19,918,015 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 31, 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 May 1, 2026 (125 days ago).

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2023-006
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2023-007
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2023-008
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$51,643,369 federal awards expended

FAC accepted this audit on April 22, 2024 — management decision was due October 22, 2024.

2022-002
Reporting / Other
MATERIAL WEAKNESSREPEAT OF 2021-001
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Prior Finding References

2021-001

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FY 2021-12-31

$66,584,137 federal awards expended

FAC accepted this audit on July 19, 2023 — management decision was due January 19, 2024.

2021-001
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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FY 2020-12-31

LOW-RISK AUDITEE$40,908,261 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2021 — management decision was due May 1, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$18,402,571 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 18, 2020 — management decision was due February 18, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$18,821,413 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$15,325,200 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2018 — management decision was due March 19, 2019.

FY 2016-12-31

$17,745,325 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.

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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