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Governmental Department of the Elko Band CouncilTribal Government

EIN: 880163776

UEI: M34AFHB7TPM7

Audited by: BLUEBIRDCPAS

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 2, 2026

Governmental Department of the Elko Band Council8 audit years11 findings3 repeat
8
Audit Years
11
Total Findings
3
Repeat Findings
$1.2M
Federal Awards Expended (FY 2023)

FY 2023-09-30

$1,243,524 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 24, 2024. 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 24, 2024 (618 days ago).

What is a management decision? →
2023-002
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2023-003
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2022-005OTHER MATTERS
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Prior Finding References

2022-005

About Reporting →
2023-004
Eligibility
MATERIAL WEAKNESSREPEAT OF 2022-006OTHER MATTERS
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Prior Finding References

2022-006

About Eligibility →

FY 2022-09-30

$2,021,452 federal awards expended

FAC accepted this audit on June 11, 2023 — management decision was due December 11, 2023.

2022-003
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2021-003OTHER MATTERS
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Prior Finding References

2021-003

About Allowable Costs / Cost Principles →
2022-004
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2022-005
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2022-006
Eligibility
MATERIAL WEAKNESSOTHER MATTERS
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FY 2021-09-30

UNMODIFIED OPINION, QUALIFIED OPINIONLOW-RISK AUDITEE$3,370,807 federal awards expended

FAC accepted this audit on November 21, 2022 — management decision was due May 21, 2023.

2021-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2021-003
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-09-30

LOW-RISK AUDITEE$1,431,047 federal awards expended

FAC accepted this audit on August 31, 2021 — management decision was due March 3, 2022.

2020-002
Equipment & Real Property
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2020-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2019-09-30

LOW-RISK AUDITEE$1,150,571 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,487,796 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2019 — management decision was due September 4, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,130,816 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2018 — management decision was due January 1, 2019.

FY 2016-09-30

LOW-RISK AUDITEE$1,121,470 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2017 — management decision was due December 25, 2017.

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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