Chickahominy Indian Tribe - Eastern Division: Single Audit Reports and Findings
Chickahominy Indian Tribe - Eastern Division filed 4 single audits between 2020 and 2024; the most recently observed auditor is BROWN, EDWARDS & COMPANY, LLP (2024), and the 2024 report lists 3 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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; Chickahominy Indian Tribe - Eastern Division is recorded in PROVIDENCE FORGE, Virginia under EIN 830586971, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,594,231 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 3 | MW | 2024-12-GSAFAC-0000417404 |
| 2023 | 2023-12-31 | $2,563,504 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 3 | MW | 2023-12-GSAFAC-0000417376 |
| 2021 | 2021-12-31 | $2,411,559 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | SD | 2021-12-CENSUS-0000252129 |
| 2020 | 2020-12-31 | $1,118,157 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 1 | — | 2020-12-CENSUS-0000252129 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 15.048 | BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE | $774,053 | Yes |
| 10.182 | PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $340,869 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $161,553 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $134,217 | No |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $71,924 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $49,806 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $25,455 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $21,004 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH | $9,500 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $3,625 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $2,225 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-006 | P | Other | Yes |
| 2024-007 | A | 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 Chickahominy Indian Tribe - Eastern Division 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. “Chickahominy Indian Tribe - Eastern Divi Single Audits.” https://getauditradar.com/single-audits/va/chickahominy-indian-tribe-eastern-division-830586971/. Data as of 2026-09-18.