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EIGHT NORTHERN INDIAN PUEBLOS COUNCIL, INC.Tribal Government

EIN: 850196692

UEI: K2HMH1LYC7B5

Audited by: REDW LLC

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

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Data as of September 2, 2026

EIGHT NORTHERN INDIAN PUEBLOS COUNCIL, INC.7 audit years7 findings2 repeat
7
Audit Years
7
Total Findings
2
Repeat Findings
$6.1M
Federal Awards Expended (FY 2022)

FY 2022-03-31

LOW-RISK AUDITEE$6,090,492 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 29, 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 May 29, 2023 (1193 days ago).

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FY 2021-03-31

LOW-RISK AUDITEE$6,806,178 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 18, 2021 — management decision was due April 18, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$7,588,960 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 14, 2020 — management decision was due March 14, 2021.

FY 2019-03-31

$6,634,796 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2019 — management decision was due April 28, 2020.

FY 2018-03-31

$6,001,522 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2018 — management decision was due May 1, 2019.

FY 2017-03-31

$5,277,400 federal awards expended

FAC accepted this audit on December 26, 2017 — management decision was due June 26, 2018.

2017-004
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-001
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Prior Finding References

2016-001

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2017-005
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2017-006
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2016-03-31

$4,294,995 federal awards expended

FAC accepted this audit on October 17, 2016 — management decision was due April 17, 2017.

2016-001
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-001
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Prior Finding References

2015-001

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2016-002
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2016-003
Program Income
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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2016-004
Period of Performance
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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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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