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 2026-09-18.
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; QUARTZ VALLEY INDIAN RESERVATION is recorded in FORT JONES, California under EIN 680173957, 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 |
|---|---|---|---|---|---|---|---|
| 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 | 15 | MW | 2021-12-CENSUS-0000206947 |
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 |
|---|---|---|---|
| 21.027 | 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 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 |
|---|---|---|---|
| 2022-001 | E | Other | Yes |
| 2022-002 | 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 Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/quartz-valley-indian-reservation-680173957/. Data as of 2026-09-18.