WILTON RANCHERIA

EIN: 201474428

UEI: GKHGN6GPJPX5

Data as of August 22, 2026

WILTON RANCHERIA9 audit years10 findings2 repeat
9
Audit Years
10
Total Findings
2
Repeat Findings

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 19, 2022. 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 March 19, 2023 (1253 days ago).

What is a management decision? →
2021-002
Activities Allowed or Unallowed / Cost Allowability
Show full finding ▾

FY 2020-12-31

FAC accepted this audit on October 5, 2021 — management decision was due April 5, 2022.

2020-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
Show full finding ▾
2020-004
Reporting
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2019-007

About Reporting →

FY 2019-12-31

FAC accepted this audit on November 2, 2020 — management decision was due May 2, 2021.

2019-003
Cost Allowability
Show full finding ▾
2019-004
Eligibility
MATERIAL WEAKNESSQUESTIONED COSTS
Show full finding ▾
2019-005
Equipment & Real Property
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2018-004

About Equipment and Real Property Management →
2019-006
Procurement & Suspension/Debarment
Show full finding ▾
2019-007
Reporting
MATERIAL WEAKNESS
Show full finding ▾

FY 2018-12-31

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

2018-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS
Show full finding ▾
2018-004
Equipment & Real Property
MATERIAL WEAKNESS
Show full finding ▾

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and compliance status.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.