CHICKALOON NATIVE VILLAGETribal Government

EIN: 920120907

UEI: YWH8Q1JLRDN9

Audited by: BRAD CAGE, CPA

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$8.1M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

$8,131,124 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 30, 2026 (109 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$6,485,952 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2025 — management decision was due March 1, 2026.

FY 2023-09-30

LOW-RISK AUDITEE$6,284,599 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2024 — management decision was due January 1, 2025.

FY 2022-09-30

LOW-RISK AUDITEE$6,476,316 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 8, 2023 — management decision was due December 8, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$6,037,984 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,595,636 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$3,333,205 federal awards expendedNo findings recorded this year

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

FY 2018-09-30

LOW-RISK AUDITEE$3,254,320 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 16, 2019 — management decision was due December 16, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,363,440 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2018 — management decision was due December 7, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$4,970,815 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2017 — management decision was due December 27, 2017.

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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