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COLD SPRINGS RANCHERIA OF MONO INDIANSTribal Government

EIN: 942425292

UEI: DAFBKJL2L4J5

Audited by: STAUFFER & ASSOCIATES PLLC

Oversight agency: 15 [Department of the Interior]

View federal awards & risk assessment →

Data as of August 28, 2026

COLD SPRINGS RANCHERIA OF MONO INDIANS6 audit years41 findings36 repeat
6
Audit Years
41
Total Findings
36
Repeat Findings
$1.6M
Federal Awards Expended (FY 2022)

FY 2022-12-31

$1,572,737 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 7, 2024. 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 February 7, 2025 (570 days ago).

What is a management decision? →
2022-008
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-004QUESTIONED COSTS
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2022-009
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-003
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2022-010
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-001
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Prior Finding References

2021-001

About Reporting →
2022-011
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2021-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$3,857,594 federal awards expended

FAC accepted this audit on February 15, 2024 — management decision was due August 15, 2024.

2021-001
Reporting
MODIFIED OPINIONREPEAT OF 2020-001
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Prior Finding References

2020-001

About Reporting →
2021-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2020-003
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2021-005
Special Tests & Provisions
MODIFIED OPINIONREPEAT OF 2020-006
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Prior Finding References

2020-006

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2021-008
Cost Allowability
QUESTIONED COSTSOTHER MATTERS
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FY 2020-12-31

$1,657,660 federal awards expended

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

2020-001
Reporting
MODIFIED OPINIONREPEAT OF 2019-001
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Prior Finding References

2019-001

About Reporting →
2020-002
Equipment & Real Property
MODIFIED OPINIONREPEAT OF 2019-002
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Prior Finding References

2019-002

About Equipment and Real Property Management →
2020-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2019-003
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2020-004
Other
MATERIAL WEAKNESSREPEAT OF 2019-004
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Prior Finding References

2019-004

About Other →
2020-005
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2019-005
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Prior Finding References

2019-005

About Allowable Costs / Cost Principles →
2020-006
Special Tests & Provisions
MODIFIED OPINIONREPEAT OF 2019-006
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Prior Finding References

2019-006

About Special Tests and Provisions →
2020-007
Other
REPEAT OF 2019-007OTHER MATTERS
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Prior Finding References

2019-007

About Other →
2020-008
Eligibility
REPEAT OF 2019-008OTHER MATTERS
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Prior Finding References

2019-008

About Eligibility →
2020-009
Other
MATERIAL WEAKNESSREPEAT OF 2019-009
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Prior Finding References

2019-009

About Other →

FY 2019-12-31

$929,423 federal awards expended

FAC accepted this audit on February 21, 2022 — management decision was due August 21, 2022.

2019-001
Reporting
MODIFIED OPINIONREPEAT OF 2018-001
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Prior Finding References

2018-001

About Reporting →
2019-002
Equipment & Real Property
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2018-002
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Prior Finding References

2018-002

About Equipment and Real Property Management →
2019-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2018-003
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2019-004
Other
MATERIAL WEAKNESSREPEAT OF 2018-004
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Prior Finding References

2018-004

About Other →
2019-005
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2018-005
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Prior Finding References

2018-005

About Allowable Costs / Cost Principles →
2019-006
Special Tests & Provisions
MODIFIED OPINIONREPEAT OF 2018-006
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Prior Finding References

2018-006

About Special Tests and Provisions →
2019-007
Other
MATERIAL WEAKNESSREPEAT OF 2018-007
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Prior Finding References

2018-007

About Other →
2019-008
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-008
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Prior Finding References

2018-008

About Eligibility →
2019-009
Other
MATERIAL WEAKNESSREPEAT OF 2018-009
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Prior Finding References

2018-009

About Other →

FY 2018-12-31

QUALIFIED OPINION$1,006,901 federal awards expended

FAC accepted this audit on February 17, 2021 — management decision was due August 17, 2021.

2018-001
Reporting
MODIFIED OPINIONREPEAT OF 2010-003
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Prior Finding References

2010-003

About Reporting →
2018-002
Equipment & Real Property
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2010-006
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Prior Finding References

2010-006

About Equipment and Real Property Management →
2018-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2010-009
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2018-004
Other
MATERIAL WEAKNESSREPEAT OF 2012-002
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Prior Finding References

2012-002

About Other →
2018-005
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001
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Prior Finding References

2015-001

About Allowable Costs / Cost Principles →
2018-006
Special Tests & Provisions
MODIFIED OPINIONREPEAT OF 2015-003
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Prior Finding References

2015-003

About Special Tests and Provisions →
2018-007
Other
MATERIAL WEAKNESS
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2018-008
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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2018-009
Other
MATERIAL WEAKNESS
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FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$852,807 federal awards expended

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

2010-003
Reporting
MODIFIED OPINIONREPEAT OF 2010-003
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Prior Finding References

2010-003

About Reporting →
2010-006
Equipment & Real Property
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2010-006
Show full finding ▾
Prior Finding References

2010-006

About Equipment and Real Property Management →
2010-009
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2010-009
Show full finding ▾
2012-002
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2012-002
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Prior Finding References

2012-002

About Allowable Costs / Cost Principles →
2015-001
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2015-001
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Prior Finding References

2015-001

About Allowable Costs / Cost Principles →
2015-003
Special Tests & Provisions
MODIFIED OPINIONREPEAT OF 2015-003
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Prior Finding References

2015-003

About Special Tests and Provisions →

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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