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SIPAULOVI VILLAGETribal Government

EIN: 860933509

UEI: GSA_MIGRATION

Audited by: HARSHWAL & COMPANY LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

SIPAULOVI VILLAGE1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2020)

FY 2020-12-31

QUALIFIED OPINION$1,299,479 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 21, 2022. 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 August 21, 2022 (1482 days ago).

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2020-001
Cost Allowability
OTHER MATTERS
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