FAC Explorer

Pinoleville Pomo Nation

Audits
3
Findings
20
Total Expended
$20.76M
Latest Accepted
2025-09-29
Location: Ukiah, CA
UEI: LFHHPJKKEFS9 EIN: 680043296

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kathy Redhorse Accounting Manager Auditee
Kathy Redhorse CONTROLLER Auditee
Sanwar Harshwal Managing Partner Auditee
Leona Williams TRIBE CHAIRPERSON Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368607 2024 2025-09-29 Snyder & Brown CPAS $7.12M
322366 2023 2024-09-30 Harshwal & Company LLP $6.59M
12087 2022 2024-01-17 Harshwal & Company LLP $7.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322366 2023 2024-09-30 1075949 2023-001 Significant Deficiency - L
322366 2023 2024-09-30 499507 2023-001 Significant Deficiency - L
12087 2022 2024-01-17 585265 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 585264 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 585263 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 585262 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 585261 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 585260 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 585259 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 585258 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 585257 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 8823 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 8822 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 8821 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 8820 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 8819 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 8818 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 8817 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 8816 2022-002 Significant Deficiency - P
12087 2022 2024-01-17 8815 2022-002 Significant Deficiency - P