Federated Indians of Graton Rancheria

EIN: 680466465

UEI: VWLYSMJE1B54

Data as of August 25, 2026

Federated Indians of Graton Rancheria10 audit years5 findings
10
Audit Years
5
Total Findings
0
Repeat Findings

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 26, 2022. 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 January 26, 2023 (1307 days ago).

What is a management decision? →
2021-001
Procurement & Suspension/Debarment
Show full finding ▾

FY 2020-12-31

FAC accepted this audit on August 23, 2021 — management decision was due February 23, 2022.

2020-001
Eligibility
MATERIAL WEAKNESS
Show full finding ▾
2020-002
Activities Allowed or Unallowed
Show full finding ▾

FY 2018-12-31

FAC accepted this audit on June 24, 2019 — management decision was due December 24, 2019.

2018-001
Procurement & Suspension/Debarment
Show full finding ▾

FY 2017-12-31

FAC accepted this audit on September 11, 2018 — management decision was due March 11, 2019.

2017-001
Equipment & Real Property
Show full finding ▾

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and compliance status.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.