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Robinson Rancheria of Pomo Indians of CaliforniaTribal Government

EIN: 942603481

UEI: F2BFHL6K48L5

Audited by: Harshwal & Company

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

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Data as of August 28, 2026

Robinson Rancheria of Pomo Indians of California8 audit years9 findings4 repeat
8
Audit Years
9
Total Findings
4
Repeat Findings
$2.8M
Federal Awards Expended (FY 2023)

FY 2023-12-31

DISCLAIMER OF OPINION$2,771,616 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 29, 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 November 29, 2026 (90 days from today).

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2023-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-003
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Prior Finding References

2022-003

About Reporting →
2023-004
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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2023-005
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2022-12-31

DISCLAIMER OF OPINION$7,889,729 federal awards expended

FAC accepted this audit on April 14, 2025 — management decision was due October 14, 2025.

2022-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-003
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Prior Finding References

2021-003

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2022-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-004
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2022-005
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-005QUESTIONED COSTS
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FY 2021-12-31

DISCLAIMER OF OPINION$4,895,953 federal awards expended

FAC accepted this audit on July 8, 2024 — management decision was due January 8, 2025.

2021-003
Other
MATERIAL WEAKNESSMODIFIED OPINION
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2021-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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2021-005
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2020-12-31

$5,603,415 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 29, 2023 — management decision was due November 29, 2023.

FY 2019-12-31

$1,644,151 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 12, 2021 — management decision was due May 12, 2022.

FY 2018-12-31

$865,494 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

$1,287,941 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2019 — management decision was due July 7, 2019.

FY 2016-12-31

$1,449,939 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 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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