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DINE COLLEGETribal Government

EIN: 860215931

UEI: GSA_MIGRATION

Single Audit filed under EIN: 860092335

That audit also covers EIN: 860204662

Audited by: KPMG LLP

Oversight agency: 15 [Department of the Interior]

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Data as of September 2, 2026

DINE COLLEGE2 audit years6 findings2 repeat
2
Audit Years
6
Total Findings
2
Repeat Findings
$26.2M
Federal Awards Expended (FY 2020)

FY 2020-09-30

$26,222,724 federal awards expended

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 (1599 days ago).

What is a management decision? →
2020-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2019-001OTHER MATTERS
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Prior Finding References

2019-001

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2020-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2019-003OTHER MATTERS
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Prior Finding References

2019-003

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2020-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2019-09-30

$28,838,128 federal awards expended

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

2019-001
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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2019-002
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS
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2019-003
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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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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