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Hopland Band Of Pomo IndiansTribal Government

EIN: 942493063

UEI: DZB6Q2N9L4K1

Audited by: Stauffer & Associates PLLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 2, 2026

Hopland Band Of Pomo Indians8 audit years7 findings
8
Audit Years
7
Total Findings
0
Repeat Findings
$4.6M
Federal Awards Expended (FY 2023)

FY 2023-12-31

QUALIFIED OPINIONLOW-RISK AUDITEE$4,580,349 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 28, 2026. 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 July 28, 2026 (37 days ago).

What is a management decision? →
2023-004
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2023-005
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINION
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2023-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2023-007
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2023-008
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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2023-009
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2022-12-31

$5,166,809 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

FY 2021-12-31

$5,378,304 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

LOW-RISK AUDITEE$6,571,330 federal awards expended

FAC accepted this audit on December 1, 2021 — management decision was due June 1, 2022.

2020-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2019-12-31

LOW-RISK AUDITEE$2,078,804 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,971,337 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$2,151,913 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

$2,949,281 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

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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