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PUEBLO OF SANTA ANATribal Government

EIN: 850217024

UEI: NDK2NUJ97KQ3

Audited by: Jonathan Cushman CPA, LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

PUEBLO OF SANTA ANA9 audit years8 findings
9
Audit Years
8
Total Findings
0
Repeat Findings
$10.4M
Federal Awards Expended (FY 2024)

FY 2024-09-30

$10,441,154 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 31, 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 January 31, 2027 (153 days from today).

What is a management decision? →
2024-002
Reporting
SIGNIFICANT DEFICIENCY
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2024-003
Other
SIGNIFICANT DEFICIENCY
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2024-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2023-09-30

$14,212,109 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2024 — management decision was due December 29, 2024.

FY 2022-09-30

$12,456,840 federal awards expended

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

2022-004
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-09-30

$8,780,733 federal awards expended

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

2021-002
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$10,452,058 federal awards expended

FAC accepted this audit on August 17, 2021 — management decision was due February 17, 2022.

2020-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
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2020-004
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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FY 2019-09-30

$4,095,731 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2020 — management decision was due December 29, 2020.

FY 2018-09-30

$4,013,858 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2019 — management decision was due December 24, 2019.

FY 2017-09-30

$3,258,381 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.

FY 2016-09-30

$4,712,391 federal awards expended

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

2016-002
Reporting
SIGNIFICANT DEFICIENCYOTHER 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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