ROBINSON RANCHERIA OF POMO INDIANS OF CALIFORNIA: Single Audit Reports and Findings
ROBINSON RANCHERIA OF POMO INDIANS OF CALIFORNIA filed 2 single audits between 2019 and 2020; the most recently observed auditor is HARSHWAL & COMPANY, LLP (2020), and the 2020 report lists 0 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; ROBINSON RANCHERIA OF POMO INDIANS OF CALIFORNIA is recorded in NICE, California under EIN 942603481, 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 | $5,603,415 | $750,000 | HARSHWAL & COMPANY, LLP | 0 | SD | 2020-12-CENSUS-0000196210 |
| 2019 | 2019-12-31 | $1,644,151 | $750,000 | HARSHWAL & COMPANY, LLP | 0 | SD | 2019-12-CENSUS-0000196210 |
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 | CORONAVIRUS RELIEF FUND | $4,429,262 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $427,393 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $201,161 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $200,581 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $154,370 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $77,910 | No |
| 15.029 | TRIBAL COURTS | $54,669 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $34,316 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $23,997 | No |
| 15.639 | TRIBAL WILDLIFE GRANTS PROGRAM | $2,308 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $-2,552 | 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.
The most recent report lists no finding.
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
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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 ROBINSON RANCHERIA OF POMO INDIANS OF CALIFORNIA 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. “ROBINSON RANCHERIA OF POMO INDIANS OF CA Single Audits.” https://getauditradar.com/single-audits/ca/robinson-rancheria-of-pomo-indians-of-california-942603481/. Data as of 2026-09-18.