Wiyot Tribe: Single Audit Reports and Findings
Wiyot Tribe filed 1 single audit between 2024 and 2024; the most recently observed auditor is BLUEARROW CPA (2024), and the 2024 report lists 2 findings. 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; Wiyot Tribe is recorded in LOLETA, California under EIN 972714533, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $2,680,072 | $750,000 | BLUEARROW CPA | 2 | SD | 2024-12-GSAFAC-0000383841 |
When is the next single audit due?
If Wiyot Tribe is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 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 |
|---|---|---|---|
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $422,871 | Yes |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $274,013 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $245,827 | Yes |
| 15.015 | GOOD NEIGHBOR AUTHORITY | $238,143 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $212,687 | Yes |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $187,887 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $126,281 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $86,918 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $86,132 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $80,213 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $67,152 | No |
| 15.032 | INDIAN ECONOMIC DEVELOPMENT | $64,596 | No |
| 11.438 | PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM | $56,041 | No |
| 15.015 | GOOD NEIGHBOR AUTHORITY | $50,619 | Yes |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $43,748 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $36,316 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $33,418 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $32,078 | No |
| 45.308 | NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM | $31,456 | No |
| 93.U03 | SANITATION CONSTRUCTION | $24,778 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $24,588 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $24,345 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $21,855 | No |
| 15.639 | TRIBAL WILDLIFE GRANTS | $21,184 | No |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $20,922 | 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 |
|---|---|---|---|
| 2024-001 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2024-002 | Reporting (L) | Significant deficiency | Yes |
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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 Wiyot Tribe 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. “Wiyot Tribe, California Single Audits 2024.” https://getauditradar.com/single-audits/ca/wiyot-tribe-972714533/. Data as of 2026-11-06.