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Rough Rock Community School, Inc.Tribal Government

EIN: 850369645

UEI: TF5NXKSE98D1

Audited by: ADVISENT ASSURANCE, LLP

Oversight agency: 15 [Department of the Interior]

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Data as of August 31, 2026

Rough Rock Community School, Inc.10 audit years15 findings8 repeat
10
Audit Years
15
Total Findings
8
Repeat Findings
$8.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$8,623,702 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 17, 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 September 17, 2026 (16 days from today).

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FY 2024-06-30

$8,858,795 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2025 — management decision was due August 26, 2025.

FY 2023-06-30

$9,352,501 federal awards expended

FAC accepted this audit on March 8, 2024 — management decision was due September 8, 2024.

2023-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-06-30

$9,192,033 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2023 — management decision was due August 6, 2023.

FY 2021-06-30

$6,852,011 federal awards expended

FAC accepted this audit on March 15, 2022 — management decision was due September 15, 2022.

2021-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2020-002OTHER MATTERS
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Prior Finding References

2020-002

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FY 2020-06-30

$6,690,401 federal awards expended

FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.

2020-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2019-004OTHER MATTERS
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2020-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2019-002OTHER MATTERS
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Prior Finding References

2019-002

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2020-003
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2019-003OTHER MATTERS
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Prior Finding References

2019-003

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FY 2019-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$7,311,717 federal awards expended

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

2019-001
Activities Allowed or Unallowed / Cost Allowability / Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSREPEAT OF 2018-001QUESTIONED COSTSOTHER MATTERS
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2019-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-004
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Prior Finding References

2018-004

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2019-003
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2018-006OTHER MATTERS
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Prior Finding References

2018-006

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2019-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-005
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FY 2018-06-30

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$6,528,233 federal awards expended

FAC accepted this audit on July 29, 2019 — management decision was due January 29, 2020.

2018-001
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTSOTHER MATTERS
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2018-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTSOTHER MATTERS
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2018-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2018-004
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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2018-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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2018-006
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2017-06-30

$7,337,236 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

FY 2016-06-30

$9,328,244 federal awards expendedNo findings recorded this year

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

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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