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RAMPART VILLAGE COUNCILTribal Government

EIN: 920062970

UEI: YJKSQZMM2A85

Audited by: ALTMAN, ROGERS & CO.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

RAMPART VILLAGE COUNCIL5 audit years8 findings1 repeat
5
Audit Years
8
Total Findings
1
Repeat Findings
$1.5M
Federal Awards Expended (FY 2024)

FY 2024-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$1,505,040 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 25, 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 October 25, 2025 (320 days ago).

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FY 2023-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$1,978,283 federal awards expended

FAC accepted this audit on September 24, 2024 — management decision was due March 24, 2025.

2023-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-09-30

GSA_MIGRATION$1,130,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2023 — management decision was due December 1, 2023.

FY 2021-09-30

DISCLAIMER OF OPINION$762,185 federal awards expended

FAC accepted this audit on June 4, 2025 — management decision was due December 4, 2025.

2021-001
Reporting
MATERIAL WEAKNESS
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2021-002
Activities Allowed or Unallowed / Reporting
MATERIAL WEAKNESS
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2021-003
Reporting
MATERIAL WEAKNESS
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2021-004
Activities Allowed or Unallowed / Cost Allowability / Cash Management
MATERIAL WEAKNESS
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2021-005
Cost Allowability / Cash Management
MATERIAL WEAKNESS
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2021-006
Reporting
OTHER MATTERS
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FY 2017-09-30

$764,666 federal awards expended

FAC accepted this audit on May 22, 2019 — management decision was due November 22, 2019.

2017-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-003
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Prior Finding References

2015-003

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