FORT INDEPENDENCE INDIAN RESERVATION: Single Audit Reports and Findings
FORT INDEPENDENCE INDIAN RESERVATION filed 5 single audits between 2016 and 2020; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2020), and the 2020 report lists 0 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; FORT INDEPENDENCE INDIAN RESERVATION is recorded in INDEPENDENCE, California under EIN 952919897, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $1,990,549 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2020-12-CENSUS-0000194917 |
| 2019 | 2019-12-31 | $907,612 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2019-12-CENSUS-0000194917 |
| 2018 | 2018-12-31 | $970,644 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2018-12-CENSUS-0000194917 |
| 2017 | 2017-12-31 | $1,692,262 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2017-12-CENSUS-0000194917 |
| 2016 | 2016-12-31 | $866,199 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2016-12-CENSUS-0000194917 |
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 |
|---|---|---|---|
| 21.019 | COVID-19 CARES | $867,324 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $189,304 | No |
| 66.926 | EPA GAP | $166,299 | No |
| 66.605 | EPA PPG | $108,260 | No |
| 15.024 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM - CSC | $99,992 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT | $90,139 | No |
| 66.038 | TRIBAL AIR QUALITY | $84,841 | No |
| 15.021 | COVID-19 CONSOLIDATED TRIBAL GOVERNMENT PROGRAM CARES | $78,860 | No |
| 20.205 | BIA INDIAN RESERVATION ROADS | $73,595 | No |
| 15.156 | TRIBAL RESILIENCE PROGRAM | $46,691 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $42,901 | No |
| 15.904 | TRIBAL HISTORIC PRESERVATION OFFICE | $32,978 | No |
| 10.930 | NATURAL RESOURCE CONSERVATION SERVICE | $25,860 | No |
| 93.479 | GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY | $25,000 | No |
| 20.205 | ROADS SAFETY | $17,370 | No |
| 15.037 | WATER RESOURCES | $13,195 | No |
| 45.311 | LIBRARY | $9,400 | No |
| 45.311 | LIBRARY | $9,158 | No |
| 15.035 | INTEGRATED RESOURCE MANAGEMENT PLAN | $5,300 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANT | $2,762 | No |
| 93.569 | NORTHERN CALIFORNIA INDIAN DEVELOPMENT COUNCIL | $1,320 | 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.
The most recent report lists no finding.
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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 FORT INDEPENDENCE INDIAN RESERVATION 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. “FORT INDEPENDENCE INDIAN RESERVATION Single Audits.” https://getauditradar.com/single-audits/ca/fort-independence-indian-reservation-952919897/. Data as of 2026-09-18.