PASCUA YAQUI TRIBE GOVERNMENTAL OPERATIONS: Single Audit Reports and Findings
PASCUA YAQUI TRIBE GOVERNMENTAL OPERATIONS filed 3 single audits between 2016 and 2020; the most recently observed auditor is REDW LLC (2020), and the 2020 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; PASCUA YAQUI TRIBE GOVERNMENTAL OPERATIONS is recorded in TUCSON, Arizona under EIN 860203228, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-09-30 | $65,378,581 | $750,000 | REDW LLC | 0 | — | 2020-09-CENSUS-0000130579 |
| 2018 | 2018-09-30 | $39,185,467 | $750,000 | REDW LLC | 1 | SD | 2018-09-CENSUS-0000130579 |
| 2016 | 2016-09-30 | $39,643,690 | $750,000 | STAUFFER & ASSOCIATES PLLC | 1 | SD | 2016-09-CENSUS-0000130579 |
When is the next single audit due?
If PASCUA YAQUI TRIBE GOVERNMENTAL OPERATIONS is again required to have a single audit for the fiscal year ending Sep 30, 2021, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2022 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $20,442,220 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $19,168,748 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $4,864,203 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $3,748,027 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,695,903 | No |
| 93.600 | HEAD START | $1,022,861 | No |
| 93.104 | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) | $1,009,976 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $982,139 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $974,738 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $938,099 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $919,674 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $775,377 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $658,492 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $617,683 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $564,150 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $510,854 | No |
| 93.500 | PREGNANCY ASSISTANCE FUND PROGRAM | $426,688 | No |
| 84.101A | CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES | $410,118 | No |
| 93.788 | OPIOID STR | $349,047 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $332,131 | No |
| 93.U02 | IHS MOA - TU 19-584 HOUSING ADMINISTRATION/CONSTRUCTION | $328,915 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $288,078 | No |
| 93.612 | NATIVE AMERICAN PROGRAMS | $248,176 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $213,929 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $195,865 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits PASCUA YAQUI TRIBE GOVERNMENTAL OPERATIONS now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Pascua Yaqui Tribe Governmental Operations, Arizona Single Audits.” https://getauditradar.com/single-audits/az/pascua-yaqui-tribe-governmental-operations-860203228/. Data as of 2026-11-06.