Middletown Rancheria of Pomo Indians of California

EIN: 942407951

UEI: SPJKGA95EQG2

Data as of August 20, 2026

8
Audit Years
2
Total Findings
0
Repeat Findings

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 27, 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 March 27, 2023, which was (1243 days ago).

What is a management decision? →
2021-001
Reporting
About Reporting →

FY 2017-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 12, 2018. 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 12, 2019, which was (2719 days ago).

What is a management decision? →
2017-001
Reporting
About Reporting →

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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