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Salt River Pima-Maricopa Indian CommunityTribal Government

EIN: 860143787

UEI: CMTGGNVGKE65

Audited by: Baker Tilly US, LLP

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

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Data as of September 7, 2026

Salt River Pima-Maricopa Indian Community20 audit years4 findings1 repeat
20
Audit Years
4
Total Findings
1
Repeat Findings
$188.1M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$188,066,000 federal awards expendedNo findings recorded this year

FY 2025-06-30

LOW-RISK AUDITEE$10,507,092 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2025 — management decision was due June 17, 2026.

FY 2024-09-30

LOW-RISK AUDITEE$118,872,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2025 — management decision was due September 27, 2025.

FY 2024-06-30

LOW-RISK AUDITEE$9,600,389 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2024 — management decision was due June 30, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$86,782,000 federal awards expended

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

2023-001
Reporting
SIGNIFICANT DEFICIENCY
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FY 2023-06-30

LOW-RISK AUDITEE$8,894,839 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$102,194,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2023 — management decision was due October 30, 2023.

FY 2022-06-30

LOW-RISK AUDITEE$10,023,865 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2023 — management decision was due August 1, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$222,778,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2022 — management decision was due October 1, 2022.

FY 2021-06-30

LOW-RISK AUDITEE$9,076,218 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2021 — management decision was due June 12, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$126,584,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2021 — management decision was due October 5, 2021.

FY 2020-06-30

LOW-RISK AUDITEE$8,354,645 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2021 — management decision was due August 2, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$45,976,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2020 — management decision was due September 24, 2020.

FY 2019-06-30

LOW-RISK AUDITEE$8,793,435 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$42,575,000 federal awards expended

FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.

2018-001
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001
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Prior Finding References

2017-001

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FY 2018-06-30

LOW-RISK AUDITEE$8,928,082 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2019 — management decision was due July 8, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$36,779,033 federal awards expended

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

2017-001
Eligibility
SIGNIFICANT DEFICIENCY
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FY 2017-06-30

LOW-RISK AUDITEE$8,722,916 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2018 — management decision was due July 22, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$32,532,758 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2017 — management decision was due September 26, 2017.

FY 2016-06-30

LOW-RISK AUDITEE$7,884,993 federal awards expended

FAC accepted this audit on December 8, 2016 — management decision was due June 8, 2017.

2016-001
Period of Performance
SIGNIFICANT DEFICIENCY
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