ENTERPRISE RANCHERIA OF MAIDU INDIANS: Single Audit Reports and Findings
ENTERPRISE RANCHERIA OF MAIDU INDIANS filed 1 single audit between 2021 and 2021; the most recently observed auditor is SingletonAuman, PC (2021), and the 2021 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; ENTERPRISE RANCHERIA OF MAIDU INDIANS is recorded in OROVILLE, California under EIN 680338086, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $8,934,390 | $750,000 | SingletonAuman, PC | 2 | MW | 2021-12-CENSUS-0000193920 |
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 | ARPA | $7,077,777 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $1,181,920 | Yes |
| 21.019 | CORONA VIRUS RELIEF FUND | $336,522 | No |
| 93.596 | CCDF CHILD CARE MANDATORY AND MATCHING FUNDS | $243,276 | No |
| 66.926 | GAP INDIAN GENERAL ASSISTANCE | $66,983 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS -IN-AID | $20,752 | No |
| 93.568 | LOW INCOME HOME ENERGY ASSISTANCE | $6,289 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $836 | No |
| 20.205 | HIGHWAY PLANNING AND CONTRUCTION | $35 | 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 |
|---|---|---|---|
| 2021-001 | P | 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 ENTERPRISE RANCHERIA OF MAIDU INDIANS 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. “ENTERPRISE RANCHERIA OF MAIDU INDIANS Single Audits.” https://getauditradar.com/single-audits/ca/enterprise-rancheria-of-maidu-indians-680338086/. Data as of 2026-09-18.