Big Valley Rancheria Band of Pomo Indians: Single Audit Reports and Findings
Big Valley Rancheria Band of Pomo Indians filed 1 single audit between 2024 and 2024; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2024), and the 2024 report lists 4 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $6,251,916 | $750,000 | STAUFFER & ASSOCIATES PLLC | 4 | MW / SD | 2024-12-GSAFAC-0000383372 |
Which federal programs did this organization report?
From the most recent accepted report. "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 and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-004 | AB | Material weakness / Questioned costs | No |
| 2024-005 | 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 Indian Single Audits.” https://getauditradar.com/single-audits/ca/big-valley-rancheria-band-of-pomo-indians-680091190/. Data as of 2026-09-18.