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PICURIS PUEBLOTribal Government

EIN: 850258099

UEI: S85SCNFBLJP6

Audited by: JONATHAN CUSHMAN CPA, LLLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

PICURIS PUEBLO7 audit years8 findings3 repeat
7
Audit Years
8
Total Findings
3
Repeat Findings
$4.2M
Federal Awards Expended (FY 2022)

FY 2022-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$4,162,180 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 16, 2024. 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 August 16, 2024 (753 days ago).

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2022-003
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-002
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Prior Finding References

2021-002

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2022-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-003
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Prior Finding References

2022-003

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2022-005
Other
SIGNIFICANT DEFICIENCY
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FY 2021-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$5,329,615 federal awards expended

FAC accepted this audit on October 30, 2022 — management decision was due April 30, 2023.

2021-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2021-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-002
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Prior Finding References

2020-002

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FY 2020-12-31

$4,557,891 federal awards expended

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

2020-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2019-12-31

$1,394,873 federal awards expended

FAC accepted this audit on October 21, 2021 — management decision was due April 21, 2022.

2019-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2018-12-31

$1,402,534 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

$2,243,993 federal awards expended

FAC accepted this audit on February 19, 2019 — management decision was due August 19, 2019.

2017-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$1,235,971 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2017 — management decision was due February 7, 2018.

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