← Back to home

Grants Fund of the Fort Bidwell Indian Community CouncilTribal Government

EIN: 990210977

UEI: YBADAEZ1MUJ5

Audited by: SJT Group LLC

Oversight agency: 93 [Department of Health and Human Services]

View federal awards & risk assessment →

Data as of September 2, 2026

Grants Fund of the Fort Bidwell Indian Community Council7 audit years10 findings4 repeat
7
Audit Years
10
Total Findings
4
Repeat Findings
$3.6M
Federal Awards Expended (FY 2022)

FY 2022-09-30

$3,579,072 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 20, 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 February 20, 2027 (169 days from today).

What is a management decision? →
2022-004
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2021-001OTHER MATTERS
Show full finding ▾
Prior Finding References

2021-001

About Allowable Costs / Cost Principles →
2022-005
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-002OTHER MATTERS
Show full finding ▾
Prior Finding References

2021-002

About Reporting →

FY 2021-09-30

DISCLAIMER OF OPINION$4,823,265 federal awards expended

FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.

2021-001
Activities Allowed or Unallowed / Cost Allowability / Eligibility / Equipment & Real Property / Procurement & Suspension/Debarment / Reporting / Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
Show full finding ▾
2021-002
Reporting
MODIFIED OPINION
Show full finding ▾

FY 2020-09-30

$2,115,593 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2021 — management decision was due June 12, 2022.

FY 2019-09-30

QUALIFIED OPINION$1,622,529 federal awards expended

FAC accepted this audit on January 27, 2021 — management decision was due July 27, 2021.

2019-009
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-006
Show full finding ▾
Prior Finding References

2018-006

About Equipment and Real Property Management →
2019-010
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
Show full finding ▾
2019-011
Activities Allowed or Unallowed / Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
Show full finding ▾

FY 2018-09-30

QUALIFIED OPINIONLOW-RISK AUDITEE$1,675,590 federal awards expended

FAC accepted this audit on November 13, 2019 — management decision was due May 13, 2020.

2018-006
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-002

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

About Equipment and Real Property Management →
2018-007
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

FY 2017-09-30

LOW-RISK AUDITEE$2,070,908 federal awards expended

FAC accepted this audit on June 30, 2018 — management decision was due December 30, 2018.

2017-002
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
Show full finding ▾

FY 2016-09-30

$2,414,726 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2017 — management decision was due December 25, 2017.

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.

Browse other Single Audit organizations in California

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.