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ORGANIZED VILLAGE OF KAKETribal Government

EIN: 920074844

UEI: JY4HKQYAAB36

Audited by: CHRISTINE E HARRINGTON CPA LLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

ORGANIZED VILLAGE OF KAKE8 audit years9 findings3 repeat
8
Audit Years
9
Total Findings
3
Repeat Findings
$6.6M
Federal Awards Expended (FY 2023)

FY 2023-12-31

$6,648,823 federal awards expended
2023-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2022-002
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Prior Finding References

2022-002

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FY 2022-12-31

$4,257,486 federal awards expended

FAC accepted this audit on May 9, 2025 — management decision was due November 9, 2025.

2022-002
Reporting
SIGNIFICANT DEFICIENCY
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2022-003
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-001
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Prior Finding References

2021-001

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FY 2021-12-31

$4,863,399 federal awards expended

FAC accepted this audit on July 23, 2024 — management decision was due January 23, 2025.

2021-001
Reporting
REPEAT OF 2020-005OTHER MATTERS
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Prior Finding References

2020-005

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FY 2020-12-31

LOW-RISK AUDITEE$4,271,612 federal awards expended

FAC accepted this audit on November 16, 2022 — management decision was due May 16, 2023.

2020-001
Other
SIGNIFICANT DEFICIENCY
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2020-002
Other
SIGNIFICANT DEFICIENCY
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2020-003
Cost Allowability
QUESTIONED COSTSOTHER MATTERS
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2020-004
Cost Allowability
QUESTIONED COSTSOTHER MATTERS
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2020-005
Reporting
OTHER MATTERS
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FY 2019-12-31

LOW-RISK AUDITEE$2,440,067 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$2,131,263 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$2,415,291 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$3,057,752 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

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