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AK-CHIN INDIAN COMMUNITYTribal Government

EIN: 860148433

UEI: GSA_MIGRATION

Audited by: HENRY & HORNE, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

AK-CHIN INDIAN COMMUNITY3 audit years3 findings
3
Audit Years
3
Total Findings
0
Repeat Findings
$9M
Federal Awards Expended (FY 2021)

FY 2021-12-31

LOW-RISK AUDITEE$9,027,515 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2022. 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 March 29, 2023 (1263 days ago).

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2021-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSOTHER MATTERS
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2021-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSOTHER MATTERS
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FY 2017-12-31

$3,151,149 federal awards expended

FAC accepted this audit on September 11, 2018 — management decision was due March 11, 2019.

2017-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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FY 2016-12-31

$4,067,179 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2017 — management decision was due March 19, 2018.

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