NATIVE VILLAGE OF DEERING

EIN: 920063782

UEI: E3LGHCFTKGL9

Data as of August 20, 2026

4
Audit Years
6
Total Findings
3
Repeat Findings

FY 2024-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 6, 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 6, 2026 (17 days from today).

What is a management decision? →
2024-001
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2021-001

About Reporting →
2024-002
Reporting
REPEAT
Prior Finding References

2021-002

About Reporting →
2024-003
Procurement & Suspension/Debarment
About Procurement and Suspension and Debarment →

FY 2021-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 28, 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 December 28, 2024, which was (600 days ago).

What is a management decision? →
2021-001
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2020-001

About Reporting →
2021-002
Reporting
About Reporting →

FY 2020-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 30, 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 January 30, 2024, which was (933 days ago).

What is a management decision? →
2020-001
Reporting
MATERIAL WEAKNESS
About Reporting →

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and compliance status.

Start monitoring →

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.