LONE PINE PAIUTE-SHOSHONE RESERVATION: Single Audit Reports and Findings
LONE PINE PAIUTE-SHOSHONE RESERVATION filed 2 single audits between 2016 and 2023; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2023), and the 2023 report lists 2 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; LONE PINE PAIUTE-SHOSHONE RESERVATION is recorded in LONE PINE, California under EIN 770496019, 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 | 2023-12-31 | $2,526,048 | $750,000 | STAUFFER & ASSOCIATES PLLC | 2 | SD | 2023-12-GSAFAC-0000393804 |
| 2016 | 2016-12-31 | $1,600,686 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2016-12-CENSUS-0000199814 |
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 |
|---|---|---|---|
| 93.445 | I.H.S. Water Tank Replacement | $1,061,594 | Yes |
| 14.867 | Indian Housing Block Grant | $267,222 | No |
| 14.862 | Indian Community Development Block Grant - IT | $257,318 | No |
| 66.926 | EPA GAP - Contract 2022-2026 | $157,680 | No |
| 15.020 | Aid to Tribal Government - 2023 Contract | $146,973 | No |
| 66.460 | CWA 106 - Contract 2018-2023 | $133,780 | No |
| 66.034 | EPA AIR - Contract 2022-2023 | $98,846 | No |
| 20.205 | Highway Planning and Construction Program | $72,099 | No |
| 21.032 | COVID-19 Local Assistance and Tribal Consistency Fund | $62,411 | No |
| 21.027 | COVID-19 American Rescue Plan Act - 2021 | $52,151 | No |
| 15.021 | COVID-19 21X ARPA - Contract 2021 | $51,662 | No |
| 66.460 | CWA 319 - Contract 2018-2023 | $26,718 | No |
| 20.205 | COVID-19 Coronavirus Response and Relief S.A.A.(CRRSAA) | $23,824 | No |
| 66.034 | EPA AIR - Contract 2023-2024 | $23,583 | No |
| 15.021 | Hurricane Hillary | $15,922 | No |
| 15.021 | COVID-19 21X ARPA HIP - Contract 2021 | $11,750 | No |
| 66.460 | CWA 106 - Contract 2023-2024 | $9,058 | No |
| 66.460 | CWA 319 - Contract 2023-2024 | $8,765 | No |
| 14.862 | COVID-19 - Indian Community Development Block Grant - IT ARPA | $8,200 | No |
| 15.130 | Scholarship - 2020 Contract | $8,080 | No |
| 15.021 | Elder - Contract 2023 | $7,744 | No |
| 15.144 | ICWA - Contract 2022 | $5,000 | No |
| 15.U01 | Job Placement - Contract 2006 | $4,483 | No |
| 15.130 | Johnson O'Malley - Contract 2005 | $3,997 | No |
| 93.569 | Community Service Block Grant | $3,306 | 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 |
|---|---|---|---|
| 2023-003 | I | Significant deficiency | No |
| 2023-004 | L | Significant deficiency | No |
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- 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 LONE PINE PAIUTE-SHOSHONE RESERVATION 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. “LONE PINE PAIUTE-SHOSHONE RESERVATION Single Audits.” https://getauditradar.com/single-audits/ca/lone-pine-paiute-shoshone-reservation-770496019/. Data as of 2026-09-18.