GOVERNMENTAL DEPARTMENT OF COYOTE VALLEY BAND OF POMO INDIANS

EIN: 942375697

UEI: DD3EUAKH2YN8

Data as of August 21, 2026

9
Audit Years
2
Total Findings
0
Repeat Findings

FY 2020-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2022, which was (1421 days ago).

What is a management decision? →
2020-002
Activities Allowed or Unallowed / Cost Allowability
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2016-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 28, 2017. 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 28, 2018, which was (3068 days ago).

What is a management decision? →
2016-001
Procurement & Suspension/Debarment
About Procurement and Suspension and Debarment →

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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