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PEDRO BAY VILLAGE COUNCILTribal Government

EIN: 920074409

UEI: KFPMB2DTAT13

Audited by: ALTMAN ROGERS & CO.

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

PEDRO BAY VILLAGE COUNCIL4 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings
$3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$3,048,650 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 10, 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 October 10, 2026 (41 days from today).

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FY 2024-09-30

$3,135,896 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2025 — management decision was due September 12, 2025.

FY 2023-09-30

$3,269,734 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.

FY 2022-09-30

$1,693,055 federal awards expended

FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.

2022-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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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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