SAC AND FOX NATION OF MISSOURI IN KANSAS AND NEBRASKA: Single Audit Reports and Findings
SAC AND FOX NATION OF MISSOURI IN KANSAS AND NEBRASKA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2018, accepted June 9, 2019; the auditor observed on that filing is Stauffer & Associates PLLC. It reported 2 findings. 2 filings from 2017 to 2018 are on record. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; SAC AND FOX NATION OF MISSOURI IN KANSAS AND NEBRASKA is recorded in RESERVE, Kansas under EIN 480859534, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2018 | 2018-09-30 | $1,942,849 | $750,000 | Stauffer & Associates PLLC | Unmodified | 2 | SD | 2018-09-CENSUS-0000145854 |
| 2017 | 2017-09-30 | $2,001,543 | $750,000 | Bland & Associates | Unmodified | 0 | — | 2017-09-CENSUS-0000145854 |
When is the next single audit due?
If SAC AND FOX NATION OF MISSOURI IN KANSAS AND NEBRASKA is again required to have a single audit for the fiscal year ending Sep 30, 2019, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2020 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 15.030 | INDIAN LAW ENFORCEMENT | $469,919 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $305,158 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $176,836 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $116,479 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $115,330 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $107,421 | Yes |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $80,519 | No |
| 66.817 | STATE AND TRIBAL RESPONSE PROGRAM GRANTS | $74,106 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $73,629 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $65,889 | No |
| 10.868 | RURAL ENERGY FOR AMERICA PROGRAM | $62,800 | No |
| 66.038 | TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY | $62,244 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $52,653 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $50,217 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS | $50,053 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $35,732 | No |
| 16.608 | TRIBAL COURT ASSISTANCE PROGRAM | $33,451 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $6,799 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $2,014 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION_ALLOCATION TO STATES | $1,600 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-001 | Equipment and real property management (F) | Other | No |
| 2018-002 | Procurement and suspension and debarment (I) | Significant deficiency | No |
Read next
- CPA firms that audit Kansas nonprofits
- Kansas single audit statistics
- Kansas nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits SAC AND FOX NATION OF MISSOURI IN KANSAS AND NEBRASKA now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Sac and Fox Nation of Missouri Single Audit FY2018 (KS).” https://getauditradar.com/single-audits/ks/sac-and-fox-nation-of-missouri-in-kansas-and-nebraska-480859534/. Data as of 2026-11-06.