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GOVERNMENTAL DEPARTMENT OF THE BEAR RIVER BAND OF THE ROHNERVILLE RANCHERIATribal Government

EIN: 680085465

UEI: WHYDN3296GE8

Audited by: BLUEBIRD CPAS

Oversight agency: 21 [Department of the Treasury]

View federal awards & risk assessment →

Data as of September 7, 2026

GOVERNMENTAL DEPARTMENT OF THE BEAR RIVER BAND OF THE ROHNERVILLE RANCHERIA10 audit years6 findings
10
Audit Years
6
Total Findings
0
Repeat Findings
$3.6M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$3,556,094 federal awards expendedNo findings recorded this year

FY 2024-12-31

$3,112,159 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

$4,082,845 federal awards expended

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

2023-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-12-31

$6,606,091 federal awards expended

FAC accepted this audit on August 21, 2024 — management decision was due February 21, 2025.

2022-003
Equipment & Real Property
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2022-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2021-12-31

LOW-RISK AUDITEE$8,462,401 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$6,324,082 federal awards expended

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

2020-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2019-12-31

LOW-RISK AUDITEE$1,079,410 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$982,583 federal awards expended

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

2018-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2017-12-31

LOW-RISK AUDITEE$1,520,292 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2018 — management decision was due March 19, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$853,063 federal awards expended

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

2016-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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