EIN: 920139729
UEI: MAA5LKT1NMV7
Audited by: Newhouse & Vogler, CPAs
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 1, 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 March 1, 2027 (168 days from today).
What is a management decision? →During the audit of Qagan Tayagungin Tribe of Sand Point, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended September 30, 2024 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.
Show full finding ▾Hide full finding ▴During the audit of Qagan Tayagungin Tribe of Sand Point, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended September 30, 2024 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.
Management acknowledges the finding and commits to taking corrective action. A thorough review of the factors contributing to the late filing will be conducted, and procedural enhancements will be implemented to ensure timely compliance with the submission requirements outlined in the Uniform Guidance. Management will also establish monitoring mechanisms to prevent future occurrences of late filings and ensure ongoing compliance
2023-003
FAC accepted this audit on January 30, 2026 — management decision was due July 30, 2026.
During the audit of Qagan Tayagungin Tribe of Sand Point, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended September 30, 2023 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.
Show full finding ▾Hide full finding ▴During the audit of Qagan Tayagungin Tribe of Sand Point, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended September 30, 2023 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.
Management acknowledges the finding and commits to taking corrective action. A thorough review of the factors contributing to the late filing will be conducted, and procedural enhancements will be implemented to ensure timely compliance with the submission requirements outlined in the Uniform Guidance. Management will also establish monitoring mechanisms to prevent future occurrences of late filings and ensure ongoing compliance.
2022-002
FAC accepted this audit on November 7, 2024 — management decision was due May 7, 2025.
During the audit of Qagan Tayagungin Tribe of Sand Point, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended September 30, 2022 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.
Show full finding ▾Hide full finding ▴During the audit of Qagan Tayagungin Tribe of Sand Point, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended September 30, 2022 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.
Management acknowledges the finding and commits to taking corrective action. A thorough review of the factors contributing to the late filing will be conducted, and procedural enhancements will be implemented to ensure timely compliance with the submission requirements outlined in the Uniform Guidance. Management will also establish monitoring mechanisms to prevent future occurrences of late filings and ensure ongoing compliance.
FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
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Show full finding ▾Hide 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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