LA POSTA BAND OF MISSION INDIANS: Single Audit Reports and Findings
LA POSTA BAND OF MISSION INDIANS filed 2 single audits between 2017 and 2021; the most recently observed auditor is DONHAM & ASSOCIATES, CPA, 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; LA POSTA BAND OF MISSION INDIANS is recorded in BOULEVARD, California under EIN 933736270, 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 | $3,583,562 | $750,000 | DONHAM & ASSOCIATES, CPA, LLC | 0 | — | 2021-12-CENSUS-0000193652 |
| 2017 | 2017-12-31 | $777,374 | $750,000 | DONHAM & ASSOCIATES, CPA, LLC | 0 | — | 2017-12-CENSUS-0000193652 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $2,698,545 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $302,412 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $279,119 | No |
| 66.038 | TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY | $72,508 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $60,619 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $40,300 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $33,742 | No |
| 15.156 | COOPERATIVE LANDSCAPE CONSERVATION | $32,389 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $28,439 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $25,889 | No |
| 15.U01 | TRIBAL TOURISM | $9,600 | 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.
Read next
- CPA firms that audit California nonprofits
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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 LA POSTA BAND OF MISSION INDIANS 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. “LA POSTA BAND OF MISSION INDIANS Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/la-posta-band-of-mission-indians-933736270/. Data as of 2026-09-18.