IIPAY NATION OF SANTA YSABEL: Single Audit Reports and Findings
IIPAY NATION OF SANTA YSABEL filed 3 single audits between 2016 and 2019; the most recently observed auditor is HNK CPAS (2019), and the 2019 report lists 8 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; IIPAY NATION OF SANTA YSABEL is recorded in SANTA YSABEL, California under EIN 953215892, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-12-31 | $1,396,728 | $750,000 | HNK CPAS | 8 | SD | 2019-12-CENSUS-0000198152 |
| 2017 | 2017-12-31 | $2,663,265 | $750,000 | HNK CPAS | 0 | — | 2017-12-CENSUS-0000198152 |
| 2016 | 2016-12-31 | $1,963,285 | $750,000 | HNK CPAS | 0 | — | 2016-12-CENSUS-0000198152 |
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 |
|---|---|---|---|
| 93.612 | NATIVE AMERICAN PROGRAMS | $205,680 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $194,457 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $179,711 | Yes |
| 15.147 | TRIBAL COURTS_TRUST REFORM INITIATIVE | $154,062 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $141,338 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $123,004 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $97,964 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $80,939 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $62,365 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $61,461 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $36,158 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $23,907 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $11,326 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $8,673 | No |
| 15.041 | ENVIRONMENTAL MANAGEMENT_INDIAN PROGRAMS | $8,298 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $4,228 | No |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $2,268 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $889 | 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 |
|---|---|---|---|
| 2019-001 | C | Significant deficiency | No |
| 2019-002 | L | Significant deficiency | No |
| 2019-003 | AB | Significant deficiency | No |
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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 IIPAY NATION OF SANTA YSABEL 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. “IIPAY NATION OF SANTA YSABEL Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/iipay-nation-of-santa-ysabel-953215892/. Data as of 2026-09-18.