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SKAGIT RIVER SYSTEM COOPERATIVETribal Government

EIN: 910696991

UEI: GSA_MIGRATION

Audited by: PETE MAGEE, CPA

Oversight agency: 15 [Department of the Interior]

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Data as of August 28, 2026

SKAGIT RIVER SYSTEM COOPERATIVE6 audit years2 findings2 repeat
6
Audit Years
2
Total Findings
2
Repeat Findings
$2.7M
Federal Awards Expended (FY 2021)

FY 2021-12-31

$2,706,329 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 8, 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 May 8, 2023 (1211 days ago).

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2021-001
Cash Management
SIGNIFICANT DEFICIENCYREPEAT OF 2020-001
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Prior Finding References

2020-001

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2021-002
Cash Management
SIGNIFICANT DEFICIENCYREPEAT OF 2020-002
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Prior Finding References

2020-002

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FY 2020-12-31

LOW-RISK AUDITEE$2,057,083 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2021 — management decision was due June 16, 2022.

FY 2019-12-31

$2,205,214 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2021 — management decision was due June 16, 2022.

FY 2018-12-31

LOW-RISK AUDITEE$2,502,043 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 8, 2019 — management decision was due March 8, 2020.

FY 2017-12-31

$1,823,856 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2016-12-31

$1,756,285 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

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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