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DIBE YAZHI HABITIIN OLTA, INC.Tribal Government

EIN: 850220890

UEI: GSA_MIGRATION

Audited by: MIDWEST PROFESSIONALS, PLLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 2, 2026

DIBE YAZHI HABITIIN OLTA, INC.1 audit years12 findings9 repeat
1
Audit Years
12
Total Findings
9
Repeat Findings
$2.6M
Federal Awards Expended (FY 2016)

FY 2016-06-30

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$2,557,972 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 26, 2018. 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 October 26, 2018 (2869 days ago).

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2012-001
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2012-001
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Prior Finding References

2012-001

About Allowable Costs / Cost Principles →
2012-002
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2012-002QUESTIONED COSTS
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Prior Finding References

2012-002

About Allowable Costs / Cost Principles →
2012-004
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2012-004QUESTIONED COSTS
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Prior Finding References

2012-004

About Allowable Costs / Cost Principles →
2012-005
Cash Management
MODIFIED OPINIONREPEAT OF 2012-005
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Prior Finding References

2012-005

About Cash Management →
2012-007
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2012-007
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Prior Finding References

2012-007

About Allowable Costs / Cost Principles →
2014-001
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2014-001QUESTIONED COSTS
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Prior Finding References

2014-001

About Allowable Costs / Cost Principles →
2014-002
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2014-002QUESTIONED COSTS
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Prior Finding References

2014-002

About Allowable Costs / Cost Principles →
2014-004
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2014-004QUESTIONED COSTS
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Prior Finding References

2014-004

About Allowable Costs / Cost Principles →
2014-005
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2014-005
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Prior Finding References

2014-005

About Allowable Costs / Cost Principles →
2016-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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About Special Tests and Provisions →
2016-002
Reporting
MODIFIED OPINION
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About Reporting →
2016-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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About Procurement and Suspension and Debarment →

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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