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COCOPAH INDIAN TRIBETribal Government

EIN: 860255690

UEI: C17XR3XZFSV4

Audited by: SNYDER & BROWN CPAS

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

COCOPAH INDIAN TRIBE7 audit years19 findings8 repeat
7
Audit Years
19
Total Findings
8
Repeat Findings
$11.6M
Federal Awards Expended (FY 2022)

FY 2022-12-31

$11,569,433 federal awards expended

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 (900 days ago).

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2022-101
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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2022-102
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-103OTHER MATTERS
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Prior Finding References

2021-103

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FY 2021-12-31

$12,026,722 federal awards expended

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

2021-101
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2021-102
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2021-103
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2020-103OTHER MATTERS
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Prior Finding References

2020-103

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FY 2020-12-31

$8,425,442 federal awards expended

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

2020-101
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2019-101
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Prior Finding References

2019-101

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2020-102
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2020-103
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2019-105
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Prior Finding References

2019-105

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FY 2019-12-31

$4,524,320 federal awards expended

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

2019-101
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2018-002
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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 WEAKNESSMODIFIED OPINION
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2019-104
Cost Allowability
MATERIAL WEAKNESS
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2019-105
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2018-12-31

$4,017,097 federal awards expended

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

2018-002
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2017-101, 2016-002
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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 WEAKNESSMODIFIED OPINION
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FY 2017-12-31

$3,719,636 federal awards expended

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

2017-101
Activities Allowed or Unallowed
MATERIAL WEAKNESSREPEAT OF 2016-002
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Prior Finding References

2016-002

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2017-102
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2016-12-31

$3,701,308 federal awards expended

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

2016-002
Cost Allowability / Reporting
MATERIAL WEAKNESSREPEAT OF 2015-003, 2014-003
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Prior Finding References

2015-003, 2014-003

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