UTU UTU GWAITU PAIUTE TRIBE OF THE BENTON PAIUTE RESERVATION: Single Audit Reports and Findings
UTU UTU GWAITU PAIUTE TRIBE OF THE BENTON PAIUTE RESERVATION filed 1 single audit between 2017 and 2017; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2017), and the 2017 report lists 18 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; UTU UTU GWAITU PAIUTE TRIBE OF THE BENTON PAIUTE RESERVATION is recorded in BENTON, California under EIN 952908783, 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 |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-12-31 | $1,376,952 | $750,000 | STAUFFER & ASSOCIATES PLLC | 18 | MW | 2017-12-CENSUS-0000245313 |
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 |
|---|---|---|---|
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT | $866,474 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $257,855 | Yes |
| 15.033 | TRIBAL TRANSPORTATION PROGRAM | $116,617 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $48,270 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANT | $37,098 | No |
| 66.419 | CLEAN WATER ACT | $32,217 | No |
| 93.U01 | SEPTIC REIMBURSEMENT | $18,421 | 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 |
|---|---|---|---|
| 2017-007 | L | Material weakness | Yes |
| 2017-008 | L | Material weakness | Yes |
| 2017-009 | F | Material weakness | Yes |
| 2017-010 | B | Material weakness / Questioned costs | Yes |
| 2017-011 | B | Material weakness / Questioned costs | Yes |
| 2017-012 | C | Material weakness / Questioned costs | Yes |
| 2017-013 | L | Material weakness | Yes |
| 2017-014 | I | Material weakness | Yes |
| 2017-015 | G | Material weakness | Yes |
| 2017-016 | N | 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 UTU UTU GWAITU PAIUTE TRIBE OF THE BENTON PAIUTE RESERVATION 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. “UTU UTU GWAITU PAIUTE TRIBE OF THE BENTO Single Audits.” https://getauditradar.com/single-audits/ca/utu-utu-gwaitu-paiute-tribe-of-the-benton-paiute-reservation-952908783/. Data as of 2026-09-18.