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Kanatak Tribal CouncilTribal Government

EIN: 920158797

UEI: XM1RLTC5MPH5

Audited by: Porter & Allison, Inc.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

Kanatak Tribal Council1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2022)

FY 2022-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,236,586 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 27, 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 August 27, 2025 (376 days ago).

What is a management decision? →
2022-003
Cost Allowability / Reporting
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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About Allowable Costs / Cost Principles, Reporting →

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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