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Levelock Village CouncilTribal Government

EIN: 920074206

UEI: L2W7NVWJYJB5

Audited by: Porter & Allison, Inc.

Oversight agency: 15 [Department of the Interior]

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Data as of August 28, 2026

Levelock Village Council4 audit years10 findings4 repeat
4
Audit Years
10
Total Findings
4
Repeat Findings
$828.1K
Federal Awards Expended (FY 2024)

FY 2024-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$828,097 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 December 30, 2025 (243 days ago).

What is a management decision? →
2024-003
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2023-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,089,127 federal awards expended

FAC accepted this audit on August 21, 2024 — management decision was due February 21, 2025.

2023-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-003
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2023-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-006
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Prior Finding References

2022-006

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FY 2022-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,031,918 federal awards expended

FAC accepted this audit on February 29, 2024 — management decision was due August 29, 2024.

2022-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-003
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2022-005
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-005QUESTIONED COSTS
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Prior Finding References

2021-005

About Allowable Costs / Cost Principles →
2022-006
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$989,548 federal awards expended

FAC accepted this audit on September 4, 2023 — management decision was due March 4, 2024.

2021-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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2021-004
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
Show full finding ▾
2021-005
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
Show full finding ▾
2021-006
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
Show full finding ▾

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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