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 2026-09-18.
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; K'ima:w Medical Center is recorded in HOOPA, California under EIN 237428302, 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 |
|---|---|---|---|---|---|---|---|
| 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 | 2 | 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 |
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 |
|---|---|---|---|
| 93.210 | 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 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 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 Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/k-ima-w-medical-center-237428302/. Data as of 2026-09-18.