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Haak'u Community AcademyTribal Government

EIN: 843482539

UEI: XWKKYWRMQN44

Audited by: SJT Group, LLC

Oversight agency: 15 [Department of the Interior]

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Data as of August 28, 2026

Haak'u Community Academy4 audit years14 findings10 repeat
4
Audit Years
14
Total Findings
10
Repeat Findings
$5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$4,964,227 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 11, 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 September 11, 2026 (10 days from today).

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2025-001
Activities Allowed or Unallowed
MATERIAL WEAKNESS
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FY 2024-12-31

$1,482,153 federal awards expended

FAC accepted this audit on September 29, 2025 — management decision was due March 29, 2026.

2024-002
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-09-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$4,233,554 federal awards expended

FAC accepted this audit on August 19, 2026 — management decision was due February 19, 2027.

2020-101
Reporting
MATERIAL WEAKNESSREPEAT OF 2019-006, 2019-011OTHER MATTERS
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Prior Finding References

2019-006, 2019-011

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2020-102
Equipment & Real Property
MATERIAL WEAKNESSOTHER MATTERS
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2020-103
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS
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2020-104
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2019-007OTHER MATTERS
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Prior Finding References

2019-007

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2020-105
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2019-009OTHER MATTERS
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2020-106
Eligibility
MATERIAL WEAKNESSREPEAT OF 2019-008OTHER MATTERS
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Prior Finding References

2019-008

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FY 2019-09-30

QUALIFIED OPINION$3,703,205 federal awards expended

FAC accepted this audit on June 5, 2025 — management decision was due December 5, 2025.

2019-006
Reporting
MATERIAL WEAKNESSREPEAT OF 2018-008
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Prior Finding References

2018-008

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2019-007
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2018-009
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2019-008
Eligibility
MATERIAL WEAKNESSREPEAT OF 2018-010
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Prior Finding References

2018-010

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2019-009
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2018-012
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2019-010
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2018-013
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Prior Finding References

2018-013

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2019-011
Reporting / Other
MATERIAL WEAKNESSREPEAT OF 2018-014
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Prior Finding References

2018-014

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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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