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WILTON RANCHERIATribal Government

EIN: 201474428

UEI: GKHGN6GPJPX5

Audited by: BOWMAN & COMPANY LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

WILTON RANCHERIA9 audit years10 findings2 repeat
9
Audit Years
10
Total Findings
2
Repeat Findings
$5.7M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$5,714,885 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 9, 2025. 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 April 9, 2026 (153 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$6,714,667 federal awards expendedNo findings recorded this year

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

FY 2022-12-31

$6,787,081 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

FY 2021-12-31

$6,220,322 federal awards expended

FAC accepted this audit on September 19, 2022 — management decision was due March 19, 2023.

2021-002
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY
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FY 2020-12-31

$7,108,204 federal awards expended

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

2020-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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2020-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-007
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Prior Finding References

2019-007

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FY 2019-12-31

$1,931,871 federal awards expended

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

2019-003
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2019-004
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2019-005
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-004
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Prior Finding References

2018-004

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2019-006
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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2019-007
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2018-12-31

UNMODIFIED OPINION, QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,627,278 federal awards expended

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

2018-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2018-004
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2017-12-31

$1,752,850 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2016-12-31

$1,587,496 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

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