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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 September 7, 2026

BARONA BAND OF MISSION INDIANS6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings
$14M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$14,046,520 federal awards expendedNo findings recorded this year

FY 2024-12-31

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

FAC accepted this audit on September 29, 2025 — management decision was due March 29, 2026.

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.

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