EIN: 680338086
UEI: HLYTAPJLNVL6
Audited by: SingletonAuman, PC
Oversight agency: 15 [Department of the Interior]
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Showing data from September 2, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 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 30, 2026 (157 days ago).
What is a management decision? →2023-004
FAC accepted this audit on August 5, 2025 — management decision was due February 5, 2026.
2022-003
FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.
2021-001
FAC accepted this audit on May 24, 2023 — management decision was due November 24, 2023.
The Rancheria is not recording transactions correctly in the more complex areas of the financial statements.
Show full finding ▾Hide full finding ▴The Rancheria is not recording transactions correctly in the more complex areas of the financial statements.
The Tribe is pursuing options to receive help for accounting functions, and is planning on transitioning to a different accounting software as soon as possible.
2020-001
FAC accepted this audit on May 1, 2022 — management decision was due November 1, 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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