BLUE LAKE RANCHERIA: Single Audit Reports and Findings
BLUE LAKE RANCHERIA filed 6 single audits between 2016 and 2021; the most recently observed auditor is WIPFLI LLP (2021), and the 2021 report lists 2 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; BLUE LAKE RANCHERIA is recorded in BLUE LAKE, California under EIN 680078113, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $5,206,941 | $750,000 | WIPFLI LLP | 2 | SD | 2021-12-CENSUS-0000183376 |
| 2020 | 2020-12-31 | $3,076,739 | $750,000 | WIPFLI LLP | 0 | — | 2020-12-CENSUS-0000183376 |
| 2019 | 2019-12-31 | $2,012,577 | $750,000 | WIPFLI LLP | 0 | — | 2019-12-CENSUS-0000183376 |
| 2018 | 2018-12-31 | $1,369,770 | $750,000 | WIPFLI LLP | 0 | — | 2018-12-CENSUS-0000183376 |
| 2017 | 2017-12-31 | $1,261,323 | $750,000 | WIPFLI LLP | 0 | — | 2017-12-CENSUS-0000183376 |
| 2016 | 2016-12-31 | $1,560,304 | $750,000 | JOSEPH EVE | 1 | MW | 2016-12-CENSUS-0000183376 |
When is the next single audit due?
If BLUE LAKE RANCHERIA is again required to have a single audit for the fiscal year ending Dec 31, 2022, the reporting package is due to the Federal Audit Clearinghouse by Oct 2, 2023 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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $1,948,445 | Yes |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $695,982 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $373,805 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $254,320 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $203,120 | No |
| 84.415 | STATE TRIBAL EDUCATION PARTNERSHIP (STEP) | $169,230 | No |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $143,920 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $141,662 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $140,119 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $130,254 | No |
| 93.U02 | CDC SUPPORTING TRIBAL PUBLIC HEALTH CAPACITY IN CORONAVIRUS PREPAREDNESS AND RESPONSE PROJECT | $111,734 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $105,326 | No |
| 66.039 | NATIONAL CLEAN DIESEL EMISSIONS REDUCTION PROGRAM | $104,898 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $87,336 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $71,495 | No |
| 10.U01 | HIGH TUNNEL SYSTEM | $69,958 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $61,234 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $53,959 | No |
| 15.038 | MINERALS AND MINING ON INDIAN LANDS | $44,066 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $43,419 | No |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $34,539 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $31,907 | No |
| 15.514 | RECLAMATION STATES EMERGENCY DROUGHT RELIEF | $28,914 | No |
| 45.308 | NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM | $27,092 | No |
| 16.596 | JUSTICE SYSTEM INFRASTRUCTURE PROGRAM FOR INDIAN TRIBES | $22,611 | 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 |
|---|---|---|---|
| 2021-001 | Allowable costs / cost principles (B) | Significant deficiency | No |
| 2021-002 | Reporting (L) | Significant deficiency | No |
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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 BLUE LAKE RANCHERIA 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. “Blue Lake Rancheria, California Single Audits 2016–2021.” https://getauditradar.com/single-audits/ca/blue-lake-rancheria-680078113/. Data as of 2026-11-06.