BRIDGEPORT INDIAN COLONY: Single Audit Reports and Findings
BRIDGEPORT INDIAN COLONY filed 2 single audits between 2016 and 2017; the most recently observed auditor is MELISSA B PETERSEN,CPA LLC (2017), and the 2017 report lists 5 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; BRIDGEPORT INDIAN COLONY is recorded in BRIDGEPORT, California under EIN 952957993, 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 |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-12-31 | $790,739 | $750,000 | MELISSA B PETERSEN,CPA LLC | 5 | SD | 2017-12-CENSUS-0000203730 |
| 2016 | 2016-12-31 | $976,078 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2016-12-CENSUS-0000203730 |
When is the next single audit due?
If BRIDGEPORT INDIAN COLONY is again required to have a single audit for the fiscal year ending Dec 31, 2018, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2019 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 |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $293,545 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $256,229 | Yes |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $90,664 | No |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $35,308 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $27,206 | No |
| 15.922 | NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT | $22,312 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $20,947 | No |
| 93.331 | PARTNERSHIPS TO IMPROVE COMMUNITY HEALTH | $16,282 | No |
| 93.738 | PPHF: RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH PROGRAM FINANCED SOLELY BY PUBLIC PREVENTION AND HEALTH FUNDS | $13,212 | No |
| 93.762 | A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNT... | $11,566 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $2,007 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,461 | 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 |
|---|---|---|---|
| 2017-005 | Procurement and suspension and debarment (I) | Significant deficiency | No |
| 2017-006 | Reporting (L) | Significant deficiency | No |
| 2017-007 | Reporting (L) | Significant deficiency | No |
| 2017-008 | Eligibility (E) | Significant deficiency | No |
| 2017-009 | Activities allowed or unallowed (A) | Significant deficiency / Questioned costs | 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 BRIDGEPORT INDIAN COLONY 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. “Bridgeport Indian Colony, California Single Audits 2016–2017.” https://getauditradar.com/single-audits/ca/bridgeport-indian-colony-952957993/. Data as of 2026-11-06.