Cedarville Rancheria: Single Audit Reports and Findings
Cedarville Rancheria filed 3 single audits between 2020 and 2023; the most recently observed auditor is SingletonAuman, PC (2023), and the 2023 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; Cedarville Rancheria is recorded in ALTURAS, California under EIN 680202661, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $1,541,429 | $750,000 | SingletonAuman, PC | 4 | MW | 2023-12-GSAFAC-0000353664 |
| 2021 | 2021-12-31 | $892,374 | $750,000 | SingletonAuman, PC | 9 | MW | 2021-12-CENSUS-0000215459 |
| 2020 | 2020-12-31 | $1,165,582 | $750,000 | PETE MAGEE, CPA | 0 | — | 2020-12-CENSUS-0000215459 |
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 |
|---|---|---|---|
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $532,047 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $513,229 | Yes |
| 21.017 | SOCIAL IMPACT PARTNERSHIPS TO PAY FOR RESULTS ACT (SIPPRA) | $319,359 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $114,222 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $32,354 | No |
| 15.029 | TRIBAL COURTS | $13,270 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $7,511 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $4,488 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $3,841 | No |
| 15.033 | ROAD MAINTENANCE INDIAN ROADS | $1,108 | 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 |
|---|---|---|---|
| 2023-001 | L | Material weakness | No |
| 2023-004 | ABI | Material weakness | 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 Cedarville 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. “Cedarville Rancheria Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/cedarville-rancheria-680202661/. Data as of 2026-09-18.