Barona Band of Mission IndiansTribal Government

EIN: 330015734

UEI: QF7SL65EKKM6

Audited by: Baker Tilly US, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

Barona Band of Mission Indians5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$2.6M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$2,627,752 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 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 March 29, 2026 (153 days ago).

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FY 2023-12-31

$4,337,163 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2024 — management decision was due February 7, 2025.

FY 2022-12-31

$1,226,311 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 17, 2023 — management decision was due March 17, 2024.

FY 2021-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$36,569,342 federal awards expended

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

2021-001
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2020-12-31

$21,558,272 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 18, 2021 — management decision was due February 18, 2022.

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.

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