QUARTZ VALLEY INDIAN RESERVATION: Single Audit Reports and Findings
QUARTZ VALLEY INDIAN RESERVATION filed 2 single audits between 2021 and 2022; the most recently observed auditor is MELISSA B PETERSEN,CPA LLC (2022), and the 2022 report lists 2 findings. 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; QUARTZ VALLEY INDIAN RESERVATION is recorded in FORT JONES, California under EIN 680173957, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $4,229,342 | $750,000 | MELISSA B PETERSEN,CPA LLC | 2 | — | 2022-12-CENSUS-0000206947 |
| 2021 | 2021-12-31 | $5,935,100 | $750,000 | STAUFFER & ASSOCIATES PLLC | 5 | MW | 2021-12-CENSUS-0000206947 |
When is the next single audit due?
If QUARTZ VALLEY INDIAN RESERVATION is again required to have a single audit for the fiscal year ending Dec 31, 2023, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2024 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $833,355 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $714,053 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $604,575 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $598,468 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $298,793 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $238,300 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $167,065 | Yes |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $151,386 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $141,110 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $115,183 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $111,490 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $73,286 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $32,252 | No |
| 15.519 | INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION | $31,169 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $22,348 | No |
| 15.160 | BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE | $22,080 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $18,346 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $13,707 | No |
| 15.608 | FISH AND WILDLIFE MANAGEMENT ASSISTANCE | $9,946 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $9,380 | No |
| 10.699 | PARTNERSHIP AGREEMENTS | $6,534 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $4,129 | No |
| 15.036 | INDIAN RIGHTS PROTECTION | $3,965 | No |
| 93.499 | LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM | $3,878 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,293 | 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 |
|---|---|---|---|
| 2022-001 | Eligibility (E) | Other | Yes |
| 2022-002 | Procurement and suspension and debarment (I) | Other | 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 QUARTZ VALLEY INDIAN 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. “Quartz Valley Indian Reservation, California Single Audits.” https://getauditradar.com/single-audits/ca/quartz-valley-indian-reservation-680173957/. Data as of 2026-11-06.