HABEMATOLEL POMO OF UPPER LAKE GOVERNMENT SERVICES DEPARTMENT: Single Audit Reports and Findings
HABEMATOLEL POMO OF UPPER LAKE GOVERNMENT SERVICES DEPARTMENT's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2021, accepted September 28, 2022; the auditor observed on that filing is Redw LLC. It reported no findings. 2 filings from 2020 to 2021 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; HABEMATOLEL POMO OF UPPER LAKE GOVERNMENT SERVICES DEPARTMENT is recorded in UPPER LAKE, California under EIN 942407883, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $2,723,435 | $750,000 | Redw LLC | Unmodified | 0 | — | 2021-12-CENSUS-0000206404 |
| 2020 | 2020-12-31 | $3,812,222 | $750,000 | Matthews, Hutton & Warren, CPAs | Unmodified | 0 | — | 2020-12-CENSUS-0000206404 |
When is the next single audit due?
If HABEMATOLEL POMO OF UPPER LAKE GOVERNMENT SERVICES DEPARTMENT is again required to have a single audit for the fiscal year ending Dec 31, 2022, the reporting package is due to the Federal Audit Clearinghouse by Oct 2, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $1,258,450 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $445,546 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM - FY 2020-2022 | $286,020 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS - FY 2020 | $164,131 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $135,808 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $80,298 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT - FY 2019 | $80,118 | No |
| 66.608 | ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE | $63,100 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $47,968 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS - FY 2020 | $35,415 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM - FY 2017-2019 | $32,045 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS - FY 2019 | $18,990 | No |
| 15.029 | TRIBAL COURTS - FY 2017 | $17,641 | No |
| 15.029 | TRIBAL COURTS - FY 2020 | $15,922 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT - FY 2017-2019 | $14,826 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $14,233 | No |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $10,072 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $1,905 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS - FY 2021 | $433 | No |
| 15.051 | ENDANGERED SPECIES ON INDIAN LANDS | $303 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $211 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 HABEMATOLEL POMO OF UPPER LAKE GOVERNMENT SERVICES DEPARTMENT 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. “Habematolel Pomo of Upper Lake Single Audit FY2021 (CA).” https://getauditradar.com/single-audits/ca/habematolel-pomo-of-upper-lake-government-services-department-942407883/. Data as of 2026-11-06.