HABEMATOLEL POMO OF UPPER LAKE GOVERNMENT SERVICES DEPARTMENT: Single Audit Reports and Findings
HABEMATOLEL POMO OF UPPER LAKE GOVERNMENT SERVICES DEPARTMENT filed 2 single audits between 2020 and 2021; the most recently observed auditor is REDW LLC (2021), and the 2021 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; 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $2,723,435 | $750,000 | REDW LLC | 0 | — | 2021-12-CENSUS-0000206404 |
| 2020 | 2020-12-31 | $3,812,222 | $750,000 | MATTHEWS, HUTTON & WARREN, CPAS | 0 | — | 2020-12-CENSUS-0000206404 |
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 | $1,258,450 | 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 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 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 GOVERNMEN Single Audits.” https://getauditradar.com/single-audits/ca/habematolel-pomo-of-upper-lake-government-services-department-942407883/. Data as of 2026-09-18.