PICAYUNE RANCHERIA OF CHUKCHANSI INDIANS: Single Audit Reports and Findings
PICAYUNE RANCHERIA OF CHUKCHANSI INDIANS filed 1 single audit between 2020 and 2020; the most recently observed auditor is MOSS ADAMS LLP (2020), and the 2020 report lists 8 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; PICAYUNE RANCHERIA OF CHUKCHANSI INDIANS is recorded in OAKHURST, California under EIN 770162118, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $19,917,583 | $750,000 | MOSS ADAMS LLP | 8 | MW | 2020-12-CENSUS-0000134635 |
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 | COVID-19 - CORONAVIRUS 2019-CARES | $18,747,055 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANT | $835,746 | Yes |
| 93.243 | SUBSTANCE ABUSE & MENTAL HEALTH | $146,210 | No |
| 93.047 | AOA PART A | $60,998 | No |
| 14.867 | COVID-19 - INDIAN HOUSING BLOCK CARES SUPPLEMENT | $50,875 | Yes |
| 93.243 | COVID-19 - SAMHSA SUPPLEMENT 2020 | $37,153 | No |
| 66.458 | CLEAN WATER CLUSTER - US ENVIRONMENTAL PROTECTION AGENCY | $14,926 | No |
| 93.053 | AGING CLUSTER - AOA NUTRITION SERVICES INCENTIVE PROGRAM | $10,560 | No |
| 93.047 | AOA CARES ACT FOR NUTRITION SERVICES | $9,222 | No |
| 15.021 | COMMUNITY FIRE PROTECTION 2020 | $7,554 | No |
| 15.904 | THPO 2019-2021 | $4,239 | No |
| 93.047 | 2017-2020 AOA | $4,014 | No |
| 93.596 | CHILDCARE AND DEVELOPMENT FUND CLUSTER - 2019-2022 CCDF | $2,032 | No |
| 20.U02 | TTP 2018 ROAD GRANT | $1,967 | No |
| 15.144 | INDIAN CHILD WELFARE ACT | $304 | No |
| 20.U01 | TTP - TRANSPORTATION GRANT | $-1,564 | No |
| 15.904 | THPO 2018 | $-13,708 | 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 |
|---|---|---|---|
| 2020-002 | A | Material weakness / Questioned costs | No |
| 2020-003 | A | Material weakness | No |
| 2020-004 | E | Material weakness | Yes |
| 2020-005 | L | Material weakness | No |
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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 PICAYUNE RANCHERIA OF CHUKCHANSI 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. “PICAYUNE RANCHERIA OF CHUKCHANSI INDIANS Single Audits.” https://getauditradar.com/single-audits/ca/picayune-rancheria-of-chukchansi-indians-770162118/. Data as of 2026-09-18.