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Rock Point Community School, Inc.Tribal Government

EIN: 860256690

UEI: G1LCGEMYZ8B7

Audited by: Heinfeld, Meech & Co., P.C.

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Rock Point Community School, Inc.10 audit years6 findings1 repeat
10
Audit Years
6
Total Findings
1
Repeat Findings
$9.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$9,822,262 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 2026. 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 October 1, 2026 (17 days from today).

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2025-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2024-06-30

$11,893,563 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2025 — management decision was due September 4, 2025.

FY 2023-06-30

$9,374,795 federal awards expended

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

2023-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2022-001OTHER MATTERS
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Prior Finding References

2022-001

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FY 2022-06-30

$7,540,001 federal awards expended

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

2022-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-06-30

LOW-RISK AUDITEE$8,043,366 federal awards expended

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

2021-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-06-30

LOW-RISK AUDITEE$8,324,481 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$8,007,569 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2020 — management decision was due October 2, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$7,396,546 federal awards expended

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

2018-003
Reporting
SIGNIFICANT DEFICIENCY
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FY 2017-06-30

LOW-RISK AUDITEE$7,063,895 federal awards expended

FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.

2017-001
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS
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FY 2016-06-30

$9,997,492 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

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