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Summit Lake Paiute TribeTribal Government

EIN: 942638038

UEI: SYJ5C56CFHL1

Audited by: Bluebird CPAs

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Summit Lake Paiute Tribe9 audit years16 findings10 repeat
9
Audit Years
16
Total Findings
10
Repeat Findings
$4.5M
Federal Awards Expended (FY 2024)

FY 2024-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$4,501,908 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 6, 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 October 6, 2026 (26 days from today).

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2024-003
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2023-002OTHER MATTERS
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Prior Finding References

2023-002

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2024-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2023-003
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Prior Finding References

2023-003

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2024-005
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2023-004QUESTIONED COSTS
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Prior Finding References

2023-004

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2024-006
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2023-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$4,056,820 federal awards expended

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

2023-002
Equipment & Real Property
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2023-003
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2022-001OTHER MATTERS
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Prior Finding References

2022-001

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2023-004
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2023-002QUESTIONED COSTS
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Prior Finding References

2023-002

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FY 2022-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,782,171 federal awards expended

FAC accepted this audit on September 26, 2023 — management decision was due March 26, 2024.

2022-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-001OTHER MATTERS
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Prior Finding References

2021-001

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2022-002
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-002QUESTIONED COSTS
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Prior Finding References

2021-002

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FY 2021-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,268,869 federal awards expended

FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.

2021-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2021-002
Other
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2020-12-31

LOW-RISK AUDITEE$1,292,509 federal awards expended

FAC accepted this audit on October 6, 2021 — management decision was due April 6, 2022.

2020-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2019-12-31

LOW-RISK AUDITEE$1,102,544 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2020 — management decision was due December 23, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,074,785 federal awards expended

FAC accepted this audit on August 11, 2019 — management decision was due February 11, 2020.

2018-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2017-12-31

LOW-RISK AUDITEE$975,566 federal awards expended

FAC accepted this audit on September 9, 2018 — management decision was due March 9, 2019.

2017-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001OTHER MATTERS
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Prior Finding References

2015-001

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FY 2016-12-31

LOW-RISK AUDITEE$929,264 federal awards expended

FAC accepted this audit on August 2, 2017 — management decision was due February 2, 2018.

2016-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001OTHER MATTERS
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Prior Finding References

2015-001

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2016-002
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2015-004OTHER MATTERS
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Prior Finding References

2015-004

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