COCOPAH INDIAN TRIBE

EIN: 860255690

UEI: C17XR3XZFSV4

Data as of August 24, 2026

COCOPAH INDIAN TRIBE7 audit years19 findings8 repeat
7
Audit Years
19
Total Findings
8
Repeat Findings

FY 2022-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 27, 2023. 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 27, 2024 (881 days ago).

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2022-101
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
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2022-102
Reporting
REPEAT
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Prior Finding References

2021-103

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FY 2021-12-31

FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.

2021-101
Reporting
MATERIAL WEAKNESS
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2021-102
Reporting
MATERIAL WEAKNESSQUESTIONED COSTS
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2021-103
Reporting
REPEAT
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Prior Finding References

2020-103

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FY 2020-12-31

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

2020-101
Cost Allowability
REPEAT
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Prior Finding References

2019-101

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2020-102
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS
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2020-103
Reporting
REPEAT
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Prior Finding References

2019-105

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FY 2019-12-31

FAC accepted this audit on January 14, 2021 — management decision was due July 14, 2021.

2019-101
Cost Allowability
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2018-002

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2019-102
Equipment & Real Property
MATERIAL WEAKNESS
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2019-103
Special Tests & Provisions
MATERIAL WEAKNESS
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2019-104
Cost Allowability
MATERIAL WEAKNESS
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2019-105
Reporting
MATERIAL WEAKNESS
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FY 2018-12-31

FAC accepted this audit on September 30, 2019 — management decision was due March 30, 2020.

2018-002
Cost Allowability
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2017-101, 2016-002

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2018-003
Cost Allowability
MATERIAL WEAKNESS
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2018-004
Special Tests & Provisions
MATERIAL WEAKNESS
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FY 2017-12-31

FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.

2017-101
Activities Allowed or Unallowed
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2016-002

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2017-102
Reporting
MATERIAL WEAKNESS
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FY 2016-12-31

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.

2016-002
Cost Allowability / Reporting
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2015-003, 2014-003

About Allowable Costs / Cost Principles, Reporting →

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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