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Middletown Rancheria of Pomo Indians of CaliforniaTribal Government

EIN: 942407951

UEI: SPJKGA95EQG2

Audited by: BlueBird CPAs

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Middletown Rancheria of Pomo Indians of California8 audit years2 findings
8
Audit Years
2
Total Findings
0
Repeat Findings
$2.2M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$2,163,616 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 (166 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$2,956,084 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$7,541,910 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2023 — management decision was due March 25, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$2,687,693 federal awards expended

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

2021-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-12-31

LOW-RISK AUDITEE$3,825,649 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2021 — management decision was due May 18, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,168,284 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

FY 2018-12-31

$1,301,999 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2019 — management decision was due March 12, 2020.

FY 2017-12-31

$820,486 federal awards expended

FAC accepted this audit on September 12, 2018 — management decision was due March 12, 2019.

2017-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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