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Flagstaff Bordertown Dormitory Board, Inc.Tribal Government

EIN: 860555102

UEI: NUDKYQYFAM87

Audited by: REDW LLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Flagstaff Bordertown Dormitory Board, Inc.10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$3.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,067,328 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2026 (16 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$2,902,243 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2025 — management decision was due September 5, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,277,056 federal awards expended

FAC accepted this audit on March 7, 2024 — management decision was due September 7, 2024.

2023-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-06-30

LOW-RISK AUDITEE$1,815,384 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2023 — management decision was due September 19, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,724,691 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2022 — management decision was due September 28, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,799,797 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,909,029 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2020 — management decision was due September 22, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,881,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,976,831 federal awards expendedNo findings recorded this year

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

FY 2016-06-30

$1,862,444 federal awards expended

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

2016-001
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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2016-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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