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 10 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; Round Valley Indian Tribes is recorded in COVELO, California under EIN 941477254, 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 | $8,602,507 | $750,000 | Baker Tilly US, LLP | 10 | 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 LLP | 4 | SD | 2016-12-CENSUS-0000190901 |
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 |
|---|---|---|---|
| 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 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 |
|---|---|---|---|
| 2022-004 | I | Material weakness / Questioned costs | No |
| 2022-005 | N | Material weakness | No |
| 2022-006 | A | Material weakness / Questioned costs | No |
| 2022-007 | L | Material weakness | No |
| 2022-008 | B | Material weakness / Questioned costs | No |
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 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 Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/round-valley-indian-tribes-941477254/. Data as of 2026-09-18.