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's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2017, accepted September 11, 2018; the auditor observed on that filing is Pti CPA Services LLC. It reported no findings, with an adverse opinion on the financial statements. 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; 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. 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 |
|---|---|---|---|---|---|---|---|---|
| 2017 | 2017-12-31 | $1,599,002 | $750,000 | Pti CPA Services LLC | Unmodified / Adverse | 0 | — | 2017-12-CENSUS-0000199681 |
| 2016 | 2016-12-31 | $1,236,010 | $750,000 | Pti CPA Services LLC | Unmodified / Adverse | 0 | — | 2016-12-CENSUS-0000199681 |
When is the next single audit due?
If KASHIA BAND OF POMO INDIANS OF THE STEWARTS POINT RANCHERIA is again required to have a single audit for the fiscal year ending Dec 31, 2018, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2019 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 |
|---|---|---|---|
| 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 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 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 Single Audit FY2017 (WA).” https://getauditradar.com/single-audits/wa/kashia-band-of-pomo-indians-of-the-stewarts-point-rancheria-942193845/. Data as of 2026-11-06.