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GOVERNMENTAL DEPARTMENT OF COYOTE VALLEY BAND OF POMO INDIANSTribal Government

EIN: 942375697

UEI: DD3EUAKH2YN8

Audited by: WIPFLI LLP

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

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Data as of September 7, 2026

GOVERNMENTAL DEPARTMENT OF COYOTE VALLEY BAND OF POMO INDIANS9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$4.1M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$4,091,174 federal awards expendedNo findings recorded this year

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 (163 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$4,133,174 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.

FY 2022-12-31

$6,808,226 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2023 — management decision was due March 26, 2024.

FY 2021-12-31

$9,257,561 federal awards expendedNo findings recorded this year

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

FY 2020-12-31

$5,374,684 federal awards expended

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

2020-002
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY
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FY 2019-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$4,177,594 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2021 — management decision was due October 22, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$2,336,913 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$1,687,570 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.

FY 2016-12-31

$2,129,067 federal awards expended

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

2016-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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