Big Valley Rancheria Band of Pomo Indians: Single Audit Reports and Findings
Big Valley Rancheria Band of Pomo Indians's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted September 30, 2025; the auditor observed on that filing is Stauffer & Associates PLLC. It reported 2 findings, including a material weakness. 1 filing in 2024 is 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; Big Valley Rancheria Band of Pomo Indians is recorded in LAKEPORT, California under EIN 680091190, 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 | $6,251,916 | $750,000 | Stauffer & Associates PLLC | Unmodified | 2 | MW / SD | 2024-12-GSAFAC-0000383372 |
When is the next single audit due?
If Big Valley Rancheria Band of Pomo Indians 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 |
|---|---|---|---|
| 10.770 | Water Systems Improvement | $1,075,459 | Yes |
| 14.867 | IHBG | $1,017,928 | No |
| 14.862 | ICDBG HUD - Education Center | $570,602 | Yes |
| 14.862 | COVID - 19 ICDBG ARP | $481,899 | Yes |
| 15.021 | BIA Consolidated Tribal Government | $438,453 | Yes |
| 15.021 | COVID-19 - ARPA ATTG & HIP | $365,987 | Yes |
| 21.027 | COVID-19 - American Rescue Plan Act | $262,596 | Yes |
| 16.587 | Office on Violence Against Women | $188,203 | No |
| 20.205 | Tribal Transportation Program | $177,495 | No |
| 66.468 | Corrosion Control | $173,256 | No |
| 66.926 | General Assistance Program | $170,396 | No |
| 21.032 | COVID-19 - Local Assistance and Tribal Consistency Fund | $139,282 | No |
| 93.047 | Older Americans Title VI, Part A | $135,116 | No |
| 66.608 | 2023 Exchange Network | $121,076 | No |
| 21.026 | COVID-19 - Homeowner Assistance Fund | $115,754 | No |
| 93.070 | CDC - CalWATCH | $105,426 | No |
| 16.841 | VOCA Tribal Victim Set-Aside Program | $98,707 | No |
| 15.144 | BIA Consolidated Tribal Government | $64,392 | No |
| 16.608 | COVID-19 - Office on Violence Against Women - COVID-19 | $62,605 | No |
| 66.419 | Water Pollution Control | $56,996 | No |
| 15.519 | Water Reclamation and Recycling Project | $46,433 | No |
| 15.519 | Water Tank Rehab Project | $45,248 | No |
| 11.U01 | NT23TBC0290027 - BVR Fiber & Hotspot Project | $43,174 | No |
| 93.054 | Older Americans Act Title VI, Part C | $41,929 | No |
| 66.460 | Nonpoint Source Management Program | $41,729 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-004 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness / Questioned costs | No |
| 2024-005 | Procurement and suspension and debarment (I) | Significant deficiency | No |
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
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 Big Valley Rancheria Band of Pomo Indians 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. “Big Valley Rancheria Band of Pomo Indians Single Audit FY2024.” https://getauditradar.com/single-audits/ca/big-valley-rancheria-band-of-pomo-indians-680091190/. Data as of 2026-11-06.