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Tohono O'odham Nation Government Services DepartmentTribal Government

EIN: 860044545

UEI: CBVGALEXQ8K3

Audited by: REDW, LLC

Cognizant agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Tohono O'odham Nation Government Services Department9 audit years15 findings10 repeat
9
Audit Years
15
Total Findings
10
Repeat Findings
$90.6M
Federal Awards Expended (FY 2024)

FY 2024-09-30

$90,611,758 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 28, 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 April 28, 2026 (138 days ago).

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2024-002
Reporting
MATERIAL WEAKNESSREPEAT OF 2023-003OTHER MATTERS
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2023-003

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FY 2023-09-30

$100,676,648 federal awards expended

FAC accepted this audit on December 12, 2024 — management decision was due June 12, 2025.

2023-002
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYREPEAT OF 2022-002OTHER MATTERS
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2022-002

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2023-003
Other
MATERIAL WEAKNESSREPEAT OF 2022-003OTHER MATTERS
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2022-003

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2023-004
Reporting
MATERIAL WEAKNESSREPEAT OF 2022-003OTHER MATTERS
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2022-003

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FY 2022-09-30

$106,137,485 federal awards expended

FAC accepted this audit on September 29, 2023 — management decision was due March 29, 2024.

2022-002
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYREPEAT OF 2021-003OTHER MATTERS
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2021-003

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2022-003
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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FY 2021-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$121,805,480 federal awards expended

FAC accepted this audit on February 12, 2023 — management decision was due August 12, 2023.

2021-002
Other
MATERIAL WEAKNESSREPEAT OF 2020-002OTHER MATTERS
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2020-002

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2021-003
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2021-004
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2021-005
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTS
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FY 2020-09-30

$79,284,687 federal awards expended

FAC accepted this audit on September 6, 2021 — management decision was due March 6, 2022.

2020-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2019-004OTHER MATTERS
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2019-004

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FY 2019-09-30

$68,109,529 federal awards expended

FAC accepted this audit on July 9, 2020 — management decision was due January 9, 2021.

2019-004
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2018-004OTHER MATTERS
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2018-004

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FY 2018-09-30

$68,500,327 federal awards expended

FAC accepted this audit on May 28, 2019 — management decision was due November 28, 2019.

2018-004
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-005OTHER MATTERS
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2017-005

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FY 2017-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$76,531,215 federal awards expended

FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.

2017-005
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-004OTHER MATTERS
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2016-004

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FY 2016-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$46,055,146 federal awards expended

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

2016-004
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS
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