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IONE BAND OF MIWOK INDIANS DEPARTMENT OF GRANTS AND ADMINISTRATIONTribal Government

EIN: 911776853

UEI: TKGUJYHXNK86

Audited by: SJT GROUP LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

IONE BAND OF MIWOK INDIANS DEPARTMENT OF GRANTS AND ADMINISTRATION5 audit years1 findings1 repeat
5
Audit Years
1
Total Findings
1
Repeat Findings
$1.4M
Federal Awards Expended (FY 2024)

FY 2024-12-31

GOING CONCERN$1,358,162 federal awards expended

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 (164 days ago).

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2024-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2023-001OTHER MATTERS
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FY 2023-12-31

GOING CONCERN$2,150,330 federal awards expendedNo findings recorded this year

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

FY 2022-12-31

GOING CONCERN$2,511,786 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

FY 2021-12-31

GOING CONCERN$1,668,529 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.

FY 2020-12-31

GOING CONCERN$4,330,622 federal awards expendedNo findings recorded this year

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

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