TIISYAAKIN RESIDENTIAL HALL INCTribal Government

EIN: 860916409

UEI: GT8LHEU9ELK8

Audited by: ADVISENT ASSURANCE, LLP

Oversight agency: 15 [Department of the Interior]

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Data as of September 2, 2026

TIISYAAKIN RESIDENTIAL HALL INC10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.8M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$2,824,810 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 23, 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 December 23, 2026 (110 days from today).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$2,583,057 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2025 — management decision was due July 21, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,725,523 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2024 — management decision was due July 17, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,744,087 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2022 — management decision was due May 14, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,542,849 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2022 — management decision was due September 15, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,991,016 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$1,644,352 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,825,936 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2018 — management decision was due May 17, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,276,051 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2017 — management decision was due March 13, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,119,945 federal awards expended

FAC accepted this audit on November 21, 2016 — management decision was due May 21, 2017.

2016-001

Equipment & Real Property

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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