SHINNECOCK INDIAN NATION: Single Audit Reports and Findings
SHINNECOCK INDIAN NATION's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2018, accepted June 30, 2019; the auditor observed on that filing is Midwest Professionals, PLLC. It reported 10 findings, including a material weakness. 1 filing in 2018 is 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; SHINNECOCK INDIAN NATION is recorded in SOUTHAMPTON, New York under EIN 352177466, 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 | $2,009,570 | $750,000 | Midwest Professionals, PLLC | Unmodified | 10 | MW / SD | 2018-09-CENSUS-0000243826 |
When is the next single audit due?
If SHINNECOCK INDIAN NATION 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 |
|---|---|---|---|
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $412,876 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $316,798 | No |
| 15.153 | HURRICANE SANDY DISASTER RELIEF ? COASTAL RESILIENCY GRANTS. | $222,410 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $165,536 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $164,718 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $136,108 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $133,933 | Yes |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $111,344 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $96,743 | No |
| 93.762 | A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY ? FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH | $65,678 | No |
| 66.817 | STATE AND TRIBAL RESPONSE PROGRAM GRANTS | $58,289 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $34,595 | No |
| 16.608 | TRIBAL COURT ASSISTANCE PROGRAM | $33,028 | No |
| 93.600 | HEAD START | $28,773 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $12,000 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $9,099 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $3,821 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $2,760 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $1,026 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $35 | 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 |
|---|---|---|---|
| 2012-002 | Other / not classified (P) | Significant deficiency / Questioned costs | Yes |
| 2012-004 | Allowable costs / cost principles (B) | Significant deficiency | Yes |
| 2012-005 | Allowable costs / cost principles (B) | Material weakness | Yes |
| 2012-007 | Allowable costs / cost principles (B) | Material weakness / Questioned costs | Yes |
| 2012-009 | Other / not classified (P) | Significant deficiency | Yes |
| 2012-012 | Procurement and suspension and debarment (I) | Significant deficiency | Yes |
| 2012-014 | Cash management (C) | Material weakness | Yes |
| 2017-001 | Other / not classified (P) | Significant deficiency | Yes |
| 2017-002 | Other / not classified (P) | Significant deficiency | Yes |
| 2018-001 | Special tests and provisions (N) | Material weakness | No |
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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 SHINNECOCK INDIAN NATION 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. “Shinnecock Indian Nation, New York Single Audit FY2018.” https://getauditradar.com/single-audits/ny/shinnecock-indian-nation-352177466/. Data as of 2026-11-06.