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Hualapai Tribe Governmental Services DepartmentTribal Government

EIN: 860092282

UEI: QSKUU9K352J1

Audited by: REDW LLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 2, 2026

Hualapai Tribe Governmental Services Department9 audit years14 findings7 repeat
9
Audit Years
14
Total Findings
7
Repeat Findings
$34.2M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$34,244,317 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 December 30, 2026 (118 days from today).

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2024-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2023-002OTHER MATTERS
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Prior Finding References

2023-002

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2024-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2023-004OTHER MATTERS
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2024-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2023-12-31

$29,394,941 federal awards expended

FAC accepted this audit on December 23, 2025 — management decision was due June 23, 2026.

2023-002
Other
MATERIAL WEAKNESSREPEAT OF 2022-002OTHER MATTERS
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Prior Finding References

2022-002

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2023-003
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2022-004OTHER MATTERS
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Prior Finding References

2022-004

About Equipment and Real Property Management →
2023-004
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2022-005OTHER MATTERS
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2023-005
Cost Allowability
SIGNIFICANT DEFICIENCY
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FY 2022-12-31

$31,234,542 federal awards expended

FAC accepted this audit on November 1, 2024 — management decision was due May 1, 2025.

2022-002
Other
MATERIAL WEAKNESSREPEAT OF 2021-002OTHER MATTERS
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Prior Finding References

2021-002

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2022-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2022-004
Equipment & Real Property
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2022-005
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$28,984,793 federal awards expended

FAC accepted this audit on January 19, 2024 — management decision was due July 19, 2024.

2021-002
Other
MATERIAL WEAKNESSREPEAT OF 2020-003OTHER MATTERS
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Prior Finding References

2020-003

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FY 2020-12-31

UNMODIFIED OPINION, QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$32,205,886 federal awards expended

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

2020-002
Activities Allowed or Unallowed
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2020-003
Other
MATERIAL WEAKNESSOTHER MATTERS
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FY 2019-12-31

LOW-RISK AUDITEE$23,194,781 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$24,410,302 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$18,685,035 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2016-12-31

$17,642,225 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2017 — management decision was due March 25, 2018.

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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