WINNEMUCCA INDIAN COLONY OF NEVADA: Single Audit Reports and Findings
WINNEMUCCA INDIAN COLONY OF NEVADA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 29, 2026; the auditor observed on that filing is Midwest Professionals, PLLC. It reported no findings. 2 filings from 2020 to 2025 are 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; WINNEMUCCA INDIAN COLONY OF NEVADA is recorded in RENO, California under EIN 270112614, 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $1,001,271 | $1,000,000 | Midwest Professionals, PLLC | Unmodified | 0 | — | 2025-12-GSAFAC-0000427721 |
| 2020 | 2020-12-31 | $926,193 | $750,000 | Midwest Professionals, PLLC | Unmodified | 0 | — | 2020-12-CENSUS-0000252817 |
When is the next single audit due?
If WINNEMUCCA INDIAN COLONY OF NEVADA is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
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 |
|---|---|---|---|
| 15.020 | AID TO TRIBAL GOVERNMENTS | $311,014 | Yes |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $245,532 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $96,211 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $74,194 | No |
| 15.519 | INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION | $60,568 | No |
| 15.029 | TRIBAL COURTS | $57,332 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $44,530 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $43,095 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $42,781 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $36,336 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND PROGRAM | $20,398 | No |
| 21.033 | State Small Business Credit Initiative - Technical Assistance | $18,008 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $9,670 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $3,865 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $3,064 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,708 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $341 | No |
| 59.059 | Congressional Earmarks Initiative | $75 | No |
| 15.041 | ENVIRONMENTAL MANAGEMENT_INDIAN PROGRAMS | $-3,627 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $-63,824 | 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.
The most recent report lists no finding.
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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 WINNEMUCCA INDIAN COLONY OF NEVADA 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. “Winnemucca Indian Colony of Nevada Single Audit FY2025 (CA).” https://getauditradar.com/single-audits/ca/winnemucca-indian-colony-of-nevada-270112614/. Data as of 2026-11-06.