Makah Tribal Council

EIN: 910492517

UEI: DTRYXWQJF723

Data as of August 24, 2026

Makah Tribal Council8 audit years12 findings5 repeat
8
Audit Years
12
Total Findings
5
Repeat Findings

FY 2023-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 17, 2025. 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 May 17, 2026 (99 days ago).

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2023-002
Equipment & Real Property
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2022-003

About Equipment and Real Property Management →
2023-003
Eligibility
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2022-004

About Eligibility →
2023-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
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2023-005
Program Income
MATERIAL WEAKNESS
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2023-006
Special Tests & Provisions
MATERIAL WEAKNESS
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FY 2022-12-31

FAC accepted this audit on November 26, 2024 — management decision was due May 26, 2025.

2022-002
Reporting
REPEAT
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Prior Finding References

2021-002

About Reporting →
2022-003
Equipment & Real Property
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2021-003

About Equipment and Real Property Management →
2022-004
Eligibility
MATERIAL WEAKNESS
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FY 2021-12-31

FAC accepted this audit on November 8, 2023 — management decision was due May 8, 2024.

2021-002
Reporting
MATERIAL WEAKNESS
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2021-003
Equipment & Real Property
MATERIAL WEAKNESS
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FY 2019-12-31

FAC accepted this audit on December 22, 2020 — management decision was due June 22, 2021.

2019-003
Procurement & Suspension/Debarment
REPEAT
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FY 2018-12-31

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

2018-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSQUESTIONED COSTS
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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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