TULE RIVER INDIAN HEALTH CENTER, INC.: Single Audit Reports and Findings
TULE RIVER INDIAN HEALTH CENTER, INC. filed 5 single audits between 2017 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 4 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; TULE RIVER INDIAN HEALTH CENTER, INC. is recorded in PORTERVILLE, California under EIN 941669142, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,698,784 | $750,000 | Baker Tilly US, LLP | 4 | MW | 2025-06-GSAFAC-0000418023 |
| 2024 | 2024-06-30 | $11,325,179 | $750,000 | MOSS ADAMS LLP | 4 | — | 2024-06-GSAFAC-0000353200 |
| 2022 | 2022-06-30 | $11,576,732 | $750,000 | STAUFFER & ASSOCIATES PLLC | 21 | MW / SD | 2022-06-CENSUS-0000119186 |
| 2018 | 2018-06-30 | $6,571,964 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2018-06-CENSUS-0000119186 |
| 2017 | 2017-06-30 | $7,974,833 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2017-06-CENSUS-0000119186 |
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 |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $7,855,342 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $281,502 | No |
| 93.495 | COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT | $271,298 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $239,354 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $206,086 | No |
| 93.231 | EPIDEMIOLOGY PROGRAM | $169,616 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $150,494 | Yes |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONÂS HEALTH | $105,166 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $96,890 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $84,566 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $74,142 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $47,593 | No |
| 93.788 | OPIOID STR | $40,166 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONÂS HEALTH | $37,743 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $22,376 | No |
| 93.788 | OPIOID STR | $16,450 | 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 |
|---|---|---|---|
| 2025-003 | E | Material weakness | Yes |
| 2025-004 | I | Material weakness / Questioned costs | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $17,955,910
- Total assets
- $29,487,638
- NTEE code
- E32
- Exempt under
- 501(c)(3)
- Ruling year
- 2015
- BMF release
- 2026-09-17
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 TULE RIVER INDIAN HEALTH CENTER, INC. 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. “TULE RIVER INDIAN HEALTH CENTER, INC. Single Audits.” https://getauditradar.com/single-audits/ca/tule-river-indian-health-center-inc-941669142/. Data as of 2026-09-18.