SANTA ROSA BAND OF CAHUILLA INDIANS: Single Audit Reports and Findings
SANTA ROSA BAND OF CAHUILLA INDIANS's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2021, accepted November 7, 2022; the auditor observed on that filing is Midwest Professionals, PLLC. It reported 1 finding. 1 filing in 2021 is on record. 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; SANTA ROSA BAND OF CAHUILLA INDIANS is recorded in ANZA, California under EIN 330884665, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $1,148,677 | $750,000 | Midwest Professionals, PLLC | Unmodified | 1 | — | 2021-12-CENSUS-0000238423 |
When is the next single audit due?
If SANTA ROSA BAND OF CAHUILLA INDIANS is again required to have a single audit for the fiscal year ending Dec 31, 2022, the reporting package is due to the Federal Audit Clearinghouse by Oct 2, 2023 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-COVID19 | $451,634 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $189,801 | No |
| 21.019 | CORONAVIRUS RELIEF FUND-COVID19 | $107,643 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS-ARPA-COVID19 | $96,240 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $85,115 | No |
| 20.205 | TRIBAL TRANSPORTATION PROGRAM- TTP FUNDS & TTP PLANNING | $77,963 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE-ARPA-COVID19 | $47,595 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $22,988 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $20,776 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT-COVID19 | $20,541 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $10,193 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT(NCIDC) | $8,370 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS-CARES-COVID19 | $6,326 | No |
| 20.205 | TRANSPORTATION SAFETY | $2,713 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $779 | 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 |
|---|---|---|---|
| 2021-001 | Cash management (C) | Other | No |
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- 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 SANTA ROSA BAND OF CAHUILLA INDIANS 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. “Santa Rosa Band of Cahuilla Indians Single Audit FY2021 (CA).” https://getauditradar.com/single-audits/ca/santa-rosa-band-of-cahuilla-indians-330884665/. Data as of 2026-11-06.