PINOLEVILLE POMO NATION: Single Audit Reports and Findings
PINOLEVILLE POMO NATION's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted September 29, 2025; the auditor observed on that filing is Snyder & Brown CPAS, PLLC. It reported no findings. 3 filings from 2022 to 2024 are on record. 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; PINOLEVILLE POMO NATION is recorded in UKIAH, Arizona under EIN 680043296, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $7,117,264 | $750,000 | Snyder & Brown CPAS, PLLC | Unmodified | 0 | — | 2024-12-GSAFAC-0000383622 |
| 2023 | 2023-12-31 | $6,590,096 | $750,000 | Harshwal & Company LLP | Unmodified | 1 | SD | 2023-12-GSAFAC-0000058652 |
| 2022 | 2022-12-31 | $7,051,362 | $750,000 | Harshwal & Company LLP | Unmodified | 1 | SD | 2022-12-GSAFAC-0000019164 |
When is the next single audit due?
If PINOLEVILLE POMO NATION is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 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 |
|---|---|---|---|
| 93.600 | HEAD START | $2,095,670 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $672,541 | No |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $647,883 | Yes |
| 93.479 | GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY | $472,260 | Yes |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $467,894 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $432,845 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $324,408 | No |
| 11.463 | HABITAT CONSERVATION | $298,972 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $268,523 | No |
| 16.596 | TRIBLE JUSTICE ASSISTANCE | $266,587 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $188,258 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $169,898 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $128,166 | No |
| 93.228 | INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $118,386 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $101,075 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $98,126 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $85,301 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $73,736 | No |
| 93.933 | DEMONSTRATION PROJECTS FOR INDIAN HEALTH | $58,646 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $55,342 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $51,959 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $21,994 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $18,794 | 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 PINOLEVILLE POMO NATION 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. “Pinoleville Pomo Nation, Arizona Single Audit FY2024.” https://getauditradar.com/single-audits/az/pinoleville-pomo-nation-680043296/. Data as of 2026-11-06.