K'ima:w Medical Center: Single Audit Reports and Findings
K'ima:w Medical Center filed 4 single audits between 2017 and 2023; the most recently observed auditor is HARSHWAL & COMPANY LLP (2023), and the 2023 report lists 0 findings, including 1 material weakness. 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; K'ima:w Medical Center is recorded in HOOPA, California under EIN 237428302, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $11,648,986 | $750,000 | HARSHWAL & COMPANY LLP | 0 | MW | 2023-09-GSAFAC-0000386514 |
| 2022 | 2022-09-30 | $10,503,964 | $750,000 | HARSHWAL & COMPANY LLP | 1 | MW | 2022-09-GSAFAC-0000044063 |
| 2019 | 2019-09-30 | $8,462,270 | $750,000 | HARSHWAL & COMPANY LLP | 0 | — | 2019-09-CENSUS-0000200919 |
| 2017 | 2017-09-30 | $7,630,115 | $750,000 | HARSHWAL & COMPANY LLP | 0 | — | 2017-09-CENSUS-0000200919 |
When is the next single audit due?
If K'ima:w Medical Center is again required to have a single audit for the fiscal year ending Sep 30, 2024, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2025 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 |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $6,641,379 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $1,678,309 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $1,402,983 | Yes |
| 93.665 | EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 | $329,708 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $280,720 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $246,986 | No |
| 93.665 | EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 | $238,351 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $192,816 | No |
| 93.788 | OPIOID STR | $174,253 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $145,745 | No |
| 16.608 | TRIBAL JUSTICE SYSTEMS | $129,431 | No |
| 93.499 | LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM | $64,478 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $32,561 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $25,489 | No |
| 93.788 | OPIOID STR | $20,300 | No |
| 93.762 | A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH | $19,571 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $13,397 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $8,008 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $2,301 | No |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $2,200 | 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 K'ima:w Medical Center 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. “K'ima:w Medical Center, California Single Audits 2017–2023.” https://getauditradar.com/single-audits/ca/k-ima-w-medical-center-237428302/. Data as of 2026-11-06.