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HUSLIA VILLAGETribal Government

EIN: 911776426

UEI: RWTKLJJLFNW3

Audited by: ALTMAN ROGERS & CO.

Oversight agency: 90

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Data as of September 7, 2026

HUSLIA VILLAGE11 audit years14 findings8 repeat
11
Audit Years
14
Total Findings
8
Repeat Findings
$2.6M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$2,588,708 federal awards expended
2025-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2024-09-30

$4,361,976 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 10, 2025 — management decision was due December 10, 2025.

FY 2024-09-30

$4,361,976 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2025 — management decision was due March 16, 2026.

FY 2023-09-30

$2,809,044 federal awards expended

FAC accepted this audit on October 18, 2024 — management decision was due April 18, 2025.

2023-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2022-004OTHER MATTERS
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Prior Finding References

2022-004

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2023-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2022-004OTHER MATTERS
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Prior Finding References

2022-004

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2023-005
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2022-005OTHER MATTERS
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2023-005
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2022-005OTHER MATTERS
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2023-006
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2023-006
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2023-09-30

$2,809,044 federal awards expended

FAC accepted this audit on September 16, 2025 — management decision was due March 16, 2026.

2023-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2022-004OTHER MATTERS
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Prior Finding References

2022-004

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2023-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2022-004OTHER MATTERS
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Prior Finding References

2022-004

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2023-005
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2022-005OTHER MATTERS
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2023-005
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2022-005OTHER MATTERS
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2023-006
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2023-006
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-09-30

$2,896,076 federal awards expended

FAC accepted this audit on October 18, 2024 — management decision was due April 18, 2025.

2022-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-001OTHER MATTERS
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Prior Finding References

2021-001

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2022-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-001OTHER MATTERS
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Prior Finding References

2021-001

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2022-005
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2022-005
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-09-30

$2,896,076 federal awards expended

FAC accepted this audit on September 16, 2025 — management decision was due March 16, 2026.

2022-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-001OTHER MATTERS
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Prior Finding References

2021-001

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2022-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-001OTHER MATTERS
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Prior Finding References

2021-001

About Reporting →
2022-005
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2022-005
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,654,803 federal awards expended

FAC accepted this audit on May 16, 2024 — management decision was due November 16, 2024.

2021-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2020-001
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Prior Finding References

2020-001

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2021-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2020-001
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Prior Finding References

2020-001

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FY 2020-09-30

$1,801,937 federal awards expended

FAC accepted this audit on August 31, 2023 — management decision was due March 2, 2024.

2020-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2019-09-30

$897,058 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2020 — management decision was due December 29, 2020.

FY 2018-09-30

$877,899 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.

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