Lone Pine Paiute Shoshone Reservation: Single Audit Reports and Findings
Lone Pine Paiute Shoshone Reservation filed 3 single audits between 2016 and 2024; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2024), and the 2024 report lists 5 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; Lone Pine Paiute Shoshone Reservation is recorded in LONE PINE, California under EIN 770496019, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,870,215 | $750,000 | STAUFFER & ASSOCIATES PLLC | 5 | MW / SD | 2024-12-GSAFAC-0000428930 |
| 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 |
When is the next single audit due?
If Lone Pine Paiute Shoshone Reservation is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 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 |
|---|---|---|---|
| 93.445 | I.H.S. Water Tank Replacement | $478,175 | Yes |
| 21.027 | COVID-19 American Rescue Plan Act - 2021 | $255,896 | Yes |
| 11.029 | National Telecommunication & Information Adm. | $183,748 | Yes |
| 15.021 | CTGP - 2023 Contract | $183,417 | No |
| 66.926 | EPA GAP - Contract 2022-2026 | $170,594 | No |
| 20.205 | COVID-19 Coronavirus Response and Relief S.A.A.(CRRSAA) | $152,572 | No |
| 66.038 | EPA AIR | $140,600 | No |
| 15.021 | COVID-19 Contractual Support - Cares Act - Contract 2021 | $103,200 | No |
| 66.419 | CWA 319 - Contract 2023-2024 | $47,362 | No |
| 66.460 | CWA 106 - Contract 2023-2024 | $38,055 | No |
| 15.141 | COVID-19 21X ARPA HIP - Contract 2021 | $20,356 | No |
| 15.020 | Aid to Tribal Government - 2023 Contract | $18,258 | No |
| 15.130 | Scholarship - 2019 Contract | $13,215 | No |
| 15.141 | Housing Improvement Project | $11,867 | No |
| 21.032 | COVID-19 Local Assistance and Tribal Consistency Fund | $9,066 | No |
| 15.021 | Hurricane Hillary | $7,864 | No |
| 14.867 | Indian Housing Block Grant | $7,434 | No |
| 15.021 | Elder - Contract 2023 | $5,612 | No |
| 93.569 | Community Service Block Grant | $4,846 | No |
| 15.130 | Johnson O'Malley - Contract 2005 | $4,456 | No |
| 15.021 | IT Supplies - Contract 2023 | $3,005 | No |
| 15.031 | Fire Prevention - Contract 2022 | $3,000 | No |
| 20.205 | Highway Planning and Construction Program | $2,531 | No |
| 15.133 | Welfare Assistance - Contract 2021 | $1,879 | No |
| 15.144 | ICWA - Contract 2022 | $1,434 | 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 |
|---|---|---|---|
| 2024-003 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | No |
| 2024-004 | Cash management (C) | Material weakness | No |
| 2024-005 | Matching, level of effort, earmarking (G) | Significant deficiency | No |
| 2024-006 | Procurement and suspension and debarment (I) | Material weakness / Questioned costs | Yes |
| 2024-007 | Reporting (L) | Significant deficiency | Yes |
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
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, California Single Audits.” https://getauditradar.com/single-audits/ca/lone-pine-paiute-shoshone-reservation-770496019/. Data as of 2026-11-06.