Round Valley Indian Tribes: Single Audit Reports and Findings
Round Valley Indian Tribes filed 3 single audits between 2016 and 2022; the most recently observed auditor is Baker Tilly US, LLP (2022), and the 2022 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; Round Valley Indian Tribes is recorded in COVELO, California under EIN 941477254, 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 | $8,602,507 | $750,000 | Baker Tilly US, LLP | 5 | MW | 2022-12-GSAFAC-0000386120 |
| 2021 | 2021-12-31 | $20,835,452 | $750,000 | MOSS ADAMS LLP | 3 | MW | 2021-12-GSAFAC-0000012252 |
| 2016 | 2016-12-31 | $3,574,077 | $750,000 | SQUAR MILNER | 3 | SD | 2016-12-CENSUS-0000190901 |
When is the next single audit due?
If Round Valley Indian Tribes 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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,292,406 | No |
| 21.027 | COVD-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,080,058 | Yes |
| 15.035 | FORESTRY ON INDIAN LANDS | $1,045,692 | Yes |
| 20.205 | ROADS FAST ACT - HIGHWAY PLANNING AND CONSTRUCTION CLUSTER | $1,016,255 | Yes |
| 15.021 | COVID-19 CONSOLIDATED TRIBAL GOVERNMENT | $742,121 | Yes |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $481,678 | No |
| 93.596 | ADMINISTRATION FOR CHILDREN AND FAMILIES: CCDF - MANDATORY | $396,140 | Yes |
| 21.019 | COVID- 19 CORONAVIRUS RELIEF FUND | $362,778 | No |
| 93.575 | ADMINISTRATION FOR CHILDREN AND FAMILIES: CCDF - DISCRECTIONARY | $341,942 | Yes |
| 93.600 | HEAD START CLUSTER | $315,536 | No |
| 93.047 | TITLE VI - SPECIAL PROGRAMS FOR THE AGING | $230,849 | No |
| 16.583 | INDIAN CHILD WELFARE IMPROVEMENT PROJECT | $219,443 | No |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $198,616 | No |
| 15.029 | TRIBAL COURTS | $175,254 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $138,636 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $127,060 | Yes |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $111,431 | No |
| 15.514 | BUREAU OF RECLAMATION - WATER SMART | $102,273 | No |
| 15.904 | TRIBAL HISTORICAL PRESERVATION OFFICER | $74,554 | No |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $30,057 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $18,450 | No |
| 16.U01 | PUBLIC SAFETY POWER SHUTOFF | $16,650 | No |
| 93.600 | COVID-19 HEADSTART CLUSTER | $16,272 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $15,142 | No |
| 93.575 | COVID-19 ADMINISTRATION FOR CHILDREN AND FAMILIES: CCDF - DISCRETIONARY | $14,386 | Yes |
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 |
|---|---|---|---|
| 2022-004 | Procurement and suspension and debarment (I) | Material weakness / Questioned costs | No |
| 2022-005 | Special tests and provisions (N) | Material weakness | No |
| 2022-006 | Activities allowed or unallowed (A) | Material weakness / Questioned costs | No |
| 2022-007 | Reporting (L) | Material weakness | No |
| 2022-008 | Allowable costs / cost principles (B) | Material weakness / Questioned costs | 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 Round Valley Indian Tribes 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. “Round Valley Indian Tribes, California Single Audits 2016–2022.” https://getauditradar.com/single-audits/ca/round-valley-indian-tribes-941477254/. Data as of 2026-11-06.