IIPAY NATION OF SANTA YSABEL: Single Audit Reports and Findings
IIPAY NATION OF SANTA YSABEL's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2019, accepted April 7, 2021; the auditor observed on that filing is HNK CPAs. It reported 3 findings. 3 filings from 2016 to 2019 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; IIPAY NATION OF SANTA YSABEL is recorded in SANTA YSABEL, California under EIN 953215892, 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 |
|---|---|---|---|---|---|---|---|---|
| 2019 | 2019-12-31 | $1,396,728 | $750,000 | HNK CPAs | Unmodified | 3 | SD | 2019-12-CENSUS-0000198152 |
| 2017 | 2017-12-31 | $2,663,265 | $750,000 | HNK CPAs | Unmodified | 0 | — | 2017-12-CENSUS-0000198152 |
| 2016 | 2016-12-31 | $1,963,285 | $750,000 | HNK CPAs | Unmodified | 0 | — | 2016-12-CENSUS-0000198152 |
When is the next single audit due?
If IIPAY NATION OF SANTA YSABEL is again required to have a single audit for the fiscal year ending Dec 31, 2020, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2021 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 |
|---|---|---|---|
| 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2019-001 | Cash management (C) | Significant deficiency | No |
| 2019-002 | Reporting (L) | Significant deficiency | No |
| 2019-003 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | 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, California Single Audit FY2019.” https://getauditradar.com/single-audits/ca/iipay-nation-of-santa-ysabel-953215892/. Data as of 2026-11-06.