DINE COLLEGE

EIN: 860215931

UEI: GSA_MIGRATION

Data as of August 23, 2026

DINE COLLEGE2 audit years6 findings2 repeat
2
Audit Years
6
Total Findings
2
Repeat Findings

FY 2020-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 21, 2021. 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 21, 2022 (1586 days ago).

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2020-001
Reporting
REPEAT
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Prior Finding References

2019-001

About Reporting →
2020-002
Special Tests & Provisions
REPEAT
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Prior Finding References

2019-003

About Special Tests and Provisions →
2020-003
Reporting
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FY 2019-09-30

FAC accepted this audit on June 26, 2020 — management decision was due December 26, 2020.

2019-001
Reporting
MATERIAL WEAKNESS
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2019-002
Special Tests & Provisions
MATERIAL WEAKNESS
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2019-003
Special Tests & Provisions
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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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