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Petersburg Indian AssociationTribal Government

EIN: 926002708

UEI: P1F7ZMNAJND3

Audited by: Porter & Allison, Inc.

Oversight agency: 21 [Department of the Treasury]

View federal awards & risk assessment →

Data as of September 2, 2026

Petersburg Indian Association9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$6.2M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$6,156,128 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 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 March 29, 2026 (159 days ago).

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FY 2023-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,628,148 federal awards expended

FAC accepted this audit on August 12, 2025 — management decision was due February 12, 2026.

2023-005
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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2023-006
Equipment & Real Property
MATERIAL WEAKNESS
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FY 2022-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,395,524 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2024 — management decision was due May 27, 2025.

FY 2021-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$3,231,693 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2023 — management decision was due June 28, 2024.

FY 2020-12-31

LOW-RISK AUDITEE$2,187,684 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 11, 2022 — management decision was due November 11, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,183,882 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,448,288 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$1,260,988 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2018 — management decision was due March 2, 2019.

FY 2016-12-31

$1,112,273 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2017 — management decision was due March 21, 2018.

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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