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GILA RIVER INDIAN COMMUNITY GRANTS FUNDTribal Government

EIN: 860107023

UEI: VEB2J5QVVNN9

Audited by: Baker Tilly US, LLP

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

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Data as of August 28, 2026

GILA RIVER INDIAN COMMUNITY GRANTS FUND9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$371.4M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$371,425,480 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 24, 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 24, 2026 (116 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$304,223,172 federal awards expended

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

2024-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2022-09-30

LOW-RISK AUDITEE$319,977,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$290,507,802 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$234,968,435 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 19, 2021 — management decision was due January 19, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$193,645,975 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2020 — management decision was due December 9, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$189,711,928 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2019 — management decision was due December 19, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$140,444,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2018 — management decision was due December 19, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$147,219,145 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2017 — management decision was due December 20, 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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