Hopland Band of Pomo Indians

Audits
2
Findings
12
Total Expended
$9.75M
Latest Accepted
2026-01-28
Location: Hopland, CA
UEI: DZB6Q2N9L4K1 EIN: 942493063

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

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Contacts

Name Title Type
Carol Torpey Fiscal Manager Auditee
Michelle Campbell CFO Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384146 2023 2026-01-28 STAUFFER & ASSOCIATES PLLC $4.58M
27902 2022 2023-09-27 Stauffer & Associates PLLC $5.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384146 2023 2026-01-28 1170854 2023-009 Material Weakness Yes F
384146 2023 2026-01-28 1170853 2023-008 Material Weakness Yes E
384146 2023 2026-01-28 1170852 2023-006 Material Weakness Yes I
384146 2023 2026-01-28 1170851 2023-004 Material Weakness Yes AB
384146 2023 2026-01-28 1170850 2023-009 Material Weakness Yes F
384146 2023 2026-01-28 1170849 2023-008 Material Weakness Yes E
384146 2023 2026-01-28 1170848 2023-007 Material Weakness Yes L
384146 2023 2026-01-28 1170847 2023-006 Material Weakness Yes I
384146 2023 2026-01-28 1170846 2023-006 Material Weakness Yes I
384146 2023 2026-01-28 1170845 2023-005 Material Weakness Yes G
384146 2023 2026-01-28 1170844 2023-004 Material Weakness Yes AB
384146 2023 2026-01-28 1170843 2023-004 Material Weakness Yes AB