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NATIVE VILLAGE OF DEERINGTribal Government

EIN: 920063782

UEI: E3LGHCFTKGL9

Audited by: ALTMAN ROGERS & CO.

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 2, 2026

NATIVE VILLAGE OF DEERING4 audit years6 findings3 repeat
4
Audit Years
6
Total Findings
3
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$1,274,748 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 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 December 29, 2026 (115 days from today).

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FY 2024-09-30

$902,962 federal awards expended

FAC accepted this audit on March 6, 2026 — management decision was due September 6, 2026.

2024-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-001
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Prior Finding References

2021-001

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2024-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-002OTHER MATTERS
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Prior Finding References

2021-002

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2024-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-09-30

$1,392,607 federal awards expended

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

2021-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-001
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Prior Finding References

2020-001

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2021-002
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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FY 2020-09-30

$848,334 federal awards expended

FAC accepted this audit on July 30, 2023 — management decision was due January 30, 2024.

2020-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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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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