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 7 findings. 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; BRIDGEPORT INDIAN COLONY is recorded in BRIDGEPORT, California under EIN 952957993, 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 |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-12-31 | $790,739 | $750,000 | MELISSA B PETERSEN,CPA LLC | 7 | SD | 2017-12-CENSUS-0000203730 |
| 2016 | 2016-12-31 | $976,078 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2016-12-CENSUS-0000203730 |
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 |
|---|---|---|---|
| 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 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 |
|---|---|---|---|
| 2017-005 | I | Significant deficiency | No |
| 2017-006 | L | Significant deficiency | No |
| 2017-007 | L | Significant deficiency | No |
| 2017-008 | E | Significant deficiency | No |
| 2017-009 | 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 Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/bridgeport-indian-colony-952957993/. Data as of 2026-09-18.