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Scotts Valley Band of Pomo IndiansTribal Government

EIN: 680226509

UEI: SB75ZH4VKEM9

Audited by: Wipfli LLP

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

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Data as of August 28, 2026

Scotts Valley Band of Pomo Indians7 audit years5 findings1 repeat
7
Audit Years
5
Total Findings
1
Repeat Findings
$5.8M
Federal Awards Expended (FY 2022)

FY 2022-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$5,793,220 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 31, 2024. 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 July 31, 2024 (761 days ago).

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FY 2021-12-31

$7,880,102 federal awards expended

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

2021-001
Activities Allowed or Unallowed / Cost Allowability / Period of Performance
OTHER MATTERS
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FY 2020-12-31

$5,362,232 federal awards expended

FAC accepted this audit on April 20, 2022 — management decision was due October 20, 2022.

2020-001
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY
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FY 2019-12-31

$2,785,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

FY 2018-12-31

$2,544,761 federal awards expended

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

2018-003
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY
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FY 2017-12-31

$2,365,010 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 29, 2018 — management decision was due April 29, 2019.

FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,622,185 federal awards expended

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

2016-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2015-006
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Prior Finding References

2015-006

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2016-006
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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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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