Muckleshoot Indian Tribe

EIN: 910838426

UEI: JLMDHAXHN1B1

9
Audit Years
11
Total Findings
2
Repeat Findings

FY 2023-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 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 March 26, 2025, which was (511 days ago).

What is a management decision? →
2023-002
Program Income
About Program Income →

FY 2022-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 20, 2023. 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 March 20, 2024, which was (882 days ago).

What is a management decision? →
2022-001
Special Tests & Provisions
MATERIAL WEAKNESS
About Special Tests and Provisions →
2022-002
Reporting
MATERIAL WEAKNESS
About Reporting →

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 6, 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 June 6, 2023, which was (1170 days ago).

What is a management decision? →
2021-001
Eligibility
About Eligibility →
2021-002
Reporting
About Reporting →

FY 2020-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2022, which was (1419 days ago).

What is a management decision? →
2020-003
Reporting
REPEAT
Prior Finding References

2019-002

About Reporting →
2020-004
Reporting
About Reporting →

FY 2019-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 30, 2020. 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 June 30, 2021, which was (1876 days ago).

What is a management decision? →
2019-001
Special Tests & Provisions
REPEAT
Prior Finding References

2018-001

About Special Tests and Provisions →
2019-002
Reporting
About Reporting →

FY 2018-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2019. 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 March 29, 2020, which was (2334 days ago).

What is a management decision? →
2018-001
Special Tests & Provisions
About Special Tests and Provisions →

FY 2017-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 2018. 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 March 30, 2019, which was (2699 days ago).

What is a management decision? →
2017-001
Special Tests & Provisions
About Special Tests and Provisions →

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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