PIT RIVER TRIBE

EIN: 942424153

UEI: CF2QLVHJTBD7

Data as of August 23, 2026

PIT RIVER TRIBE8 audit years23 findings17 repeat
8
Audit Years
23
Total Findings
17
Repeat Findings

FY 2023-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 4, 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 October 4, 2025 (323 days ago).

What is a management decision? →
2023-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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2023-004
Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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Prior Finding References

2022-003

About Allowable Costs / Cost Principles →
2023-005
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
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FY 2022-12-31

FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.

2022-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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2022-003
Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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Prior Finding References

2021-004

About Allowable Costs / Cost Principles →

FY 2021-12-31

FAC accepted this audit on March 22, 2023 — management decision was due September 22, 2023.

2021-004
Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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Prior Finding References

2020-004

About Allowable Costs / Cost Principles →
2021-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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FY 2020-12-31

FAC accepted this audit on May 10, 2022 — management decision was due November 10, 2022.

2020-004
Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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Prior Finding References

2019-011

About Allowable Costs / Cost Principles →
2020-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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FY 2019-12-31

FAC accepted this audit on September 6, 2021 — management decision was due March 6, 2022.

2019-011
Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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Prior Finding References

2018-010

About Allowable Costs / Cost Principles →
2019-012
Equipment & Real Property
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2018-011

About Equipment and Real Property Management →
2019-013
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT
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2019-014
Cost Allowability
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FY 2018-12-31

FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.

2018-010
Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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Prior Finding References

2017-010

About Allowable Costs / Cost Principles →
2018-011
Equipment & Real Property
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2017-011

About Equipment and Real Property Management →
2018-012
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT
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FY 2017-12-31

FAC accepted this audit on August 5, 2020 — management decision was due February 5, 2021.

2017-010
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2016-006

About Special Tests and Provisions →
2017-011
Equipment & Real Property
REPEAT
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Prior Finding References

2016-008

About Equipment and Real Property Management →
2017-012
Procurement & Suspension/Debarment
MATERIAL WEAKNESSQUESTIONED COSTS
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FY 2016-12-31

FAC accepted this audit on August 4, 2019 — management decision was due February 4, 2020.

2016-006
Special Tests & Provisions
REPEAT
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Prior Finding References

2015-004

About Special Tests and Provisions →
2016-007
Reporting
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2016-008
Equipment & Real Property
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2016-009
Procurement & Suspension/Debarment
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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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