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NORTHWAY VILLAGE COUNCILTribal Government

EIN: 920063619

UEI: J738H2JLNEH5

Audited by: ALTMAN ROGERS & CO.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$2.7M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30

LOW-RISK AUDITEE$2,669,648 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 17, 2026. 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 17, 2026 (8 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$3,847,241 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2025 — management decision was due August 28, 2025.

FY 2022-09-30

LOW-RISK AUDITEE$2,348,381 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2023 — management decision was due October 4, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,848,421 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,113,150 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.

FY 2019-09-30

$812,521 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2020 — management decision was due September 19, 2020.

FY 2018-09-30

$784,066 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2019 — management decision was due August 12, 2019.

FY 2016-09-30

$977,326 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2017 — management decision was due October 5, 2017.

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