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GOVERNMENTAL DEPARTMENT OF THE BERRY CREEK RANCHERIA MAIDU INDIANSTribal Government

EIN: 942676377

UEI: J4DKLYKVK1R5

Audited by: BLUEBIRD CPAS

Oversight agency: 15 [Department of the Interior]

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Data as of September 2, 2026

GOVERNMENTAL DEPARTMENT OF THE BERRY CREEK RANCHERIA MAIDU INDIANS5 audit years4 findings1 repeat
5
Audit Years
4
Total Findings
1
Repeat Findings
$1M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$1,006,785 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 19, 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 19, 2026 (75 days from today).

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2024-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2023-002
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Prior Finding References

2023-002

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FY 2023-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,162,011 federal awards expended

FAC accepted this audit on April 9, 2026 — management decision was due October 9, 2026.

2023-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2022-12-31

LOW-RISK AUDITEE$10,697,166 federal awards expended

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

2022-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-12-31

$5,017,253 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

$8,778,233 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.

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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