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Ramah Navajo ChapterTribal Government

EIN: 850327424

UEI: C8NCLLNGBJD3

Audited by: Baker Tilly US, LLP

Oversight agency: 15 [Department of the Interior]

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Data as of September 13, 2026

Ramah Navajo Chapter9 audit years8 findings4 repeat
9
Audit Years
8
Total Findings
4
Repeat Findings
$5.3M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$5,250,919 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 9, 2025. 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 March 9, 2026 (189 days ago).

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FY 2023-12-31

$5,520,434 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2024 — management decision was due March 12, 2025.

FY 2022-12-31

$5,750,830 federal awards expended

FAC accepted this audit on September 26, 2023 — management decision was due March 26, 2024.

2022-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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FY 2021-12-31

$6,006,055 federal awards expended

FAC accepted this audit on December 20, 2022 — management decision was due June 20, 2023.

2021-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2020-002
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Prior Finding References

2020-002

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FY 2020-12-31

$5,675,571 federal awards expended

FAC accepted this audit on April 10, 2022 — management decision was due October 10, 2022.

2020-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2019-003
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Prior Finding References

2019-003

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FY 2019-12-31

$6,166,239 federal awards expended

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

2019-003
Reporting
SIGNIFICANT DEFICIENCY
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FY 2018-12-31

$5,949,927 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

$6,688,861 federal awards expended

FAC accepted this audit on April 12, 2019 — management decision was due October 12, 2019.

2017-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001
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FY 2016-12-31

$4,384,407 federal awards expended

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.

2016-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2015-005OTHER MATTERS
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2016-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS
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2016-003
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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