KASHIA BAND OF POMO INDIANS OF THE STEWARTS POINT RANCHERIA: Single Audit Reports and Findings
KASHIA BAND OF POMO INDIANS OF THE STEWARTS POINT RANCHERIA filed 2 single audits between 2016 and 2017; the most recently observed auditor is PTI CPA SERVICES, LLC (2017), and the 2017 report lists 0 findings. 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; KASHIA BAND OF POMO INDIANS OF THE STEWARTS POINT RANCHERIA is recorded in SANTA ROSA, Washington under EIN 942193845, 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 | $1,599,002 | $750,000 | PTI CPA SERVICES, LLC | 0 | — | 2017-12-CENSUS-0000199681 |
| 2016 | 2016-12-31 | $1,236,010 | $750,000 | PTI CPA SERVICES, LLC | 0 | — | 2016-12-CENSUS-0000199681 |
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 |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $557,382 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $407,672 | Yes |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $273,278 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $270,878 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $45,058 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $19,944 | No |
| 15.041 | ENVIRONMENTAL MANAGEMENT_INDIAN PROGRAMS | $10,062 | No |
| 93.228 | INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $8,651 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $5,173 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $592 | No |
| 10.303 | INTEGRATED PROGRAMS | $180 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $132 | Yes |
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.
The most recent report lists no finding.
Read next
- CPA firms that audit Washington nonprofits
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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 KASHIA BAND OF POMO INDIANS OF THE STEWARTS POINT RANCHERIA 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. “KASHIA BAND OF POMO INDIANS OF THE STEWA Single Audits.” https://getauditradar.com/single-audits/wa/kashia-band-of-pomo-indians-of-the-stewarts-point-rancheria-942193845/. Data as of 2026-09-18.