CAHTO TRIBE OF THE LAYTONVILLE RANCHERIA: Single Audit Reports and Findings
CAHTO TRIBE OF THE LAYTONVILLE RANCHERIA filed 3 single audits between 2019 and 2023; the most recently observed auditor is BLUE ARROW, INC. (2023), and the 2023 report lists 2 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; CAHTO TRIBE OF THE LAYTONVILLE RANCHERIA is recorded in LAYTONVILLE, California under EIN 942336487, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $2,732,778 | $750,000 | BLUE ARROW, INC. | 2 | MW | 2023-12-GSAFAC-0000373624 |
| 2020 | 2020-12-31 | $1,745,709 | $750,000 | BLUE ARROW, INC. | 0 | — | 2020-12-CENSUS-0000202601 |
| 2019 | 2019-12-31 | $943,701 | $750,000 | BLUE ARROW, INC. | 0 | — | 2019-12-CENSUS-0000202601 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,557,577 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $323,918 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $252,206 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $223,943 | No |
| 66.608 | ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE | $75,580 | No |
| 14.862 | Indian Housing Block Grants (CARES) | $58,348 | No |
| 15.519 | Indian Tribal Water Resources Development | $58,277 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $47,847 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $41,259 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $26,248 | No |
| 15.037 | Water Resources on Indian Lands | $20,327 | No |
| 15.144 | BIA - ICWA | $17,666 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND PROGRAM | $9,368 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $8,381 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $8,039 | No |
| 15.029 | Tribal Courts | $3,000 | No |
| 15.024 | BIA - CARES | $360 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $359 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $75 | 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 |
|---|---|---|---|
| 2023-003 | L | Material weakness | Yes |
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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 CAHTO TRIBE OF THE LAYTONVILLE 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. “CAHTO TRIBE OF THE LAYTONVILLE RANCHERIA Single Audits.” https://getauditradar.com/single-audits/ca/cahto-tribe-of-the-laytonville-rancheria-942336487/. Data as of 2026-09-18.