Cedarville Rancheria

Audits
2
Findings
20
Total Expended
$3.12M
Latest Accepted
2025-05-19
Location: Alturas, CA
UEI: QBQ6GM6VRE56 EIN: 680202661

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Candace Carlson Tribal Administrator Auditee
Rita Antram CPA Auditee
Jessica Correa Interim Tribal Administrator Auditee
Clay Singleton Audit Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356634 2023 2025-05-19 Singlton Auman PC $1.54M
356628 2022 2025-05-19 Singletonauman PC $1.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356634 2023 2025-05-19 1137446 2023-004 Material Weakness - ABI
356634 2023 2025-05-19 1137445 2023-001 Material Weakness - L
356634 2023 2025-05-19 1137444 2023-004 Material Weakness - ABI
356634 2023 2025-05-19 1137443 2023-001 Material Weakness - L
356628 2022 2025-05-19 1137414 2022-004 Material Weakness Yes ABCFHIL
356628 2022 2025-05-19 1137413 2022-004 Material Weakness Yes ABCFHIL
356628 2022 2025-05-19 1137412 2022-004 Material Weakness Yes ABCFHIL
356628 2022 2025-05-19 1137411 2022-001 Material Weakness Yes ABHLN
356628 2022 2025-05-19 1137410 2022-001 Material Weakness Yes ABHLN
356628 2022 2025-05-19 1137409 2022-001 Material Weakness Yes ABHLN
356634 2023 2025-05-19 561004 2023-004 Material Weakness - ABI
356634 2023 2025-05-19 561003 2023-001 Material Weakness - L
356634 2023 2025-05-19 561002 2023-004 Material Weakness - ABI
356634 2023 2025-05-19 561001 2023-001 Material Weakness - L
356628 2022 2025-05-19 560972 2022-004 Material Weakness Yes ABCFHIL
356628 2022 2025-05-19 560971 2022-004 Material Weakness Yes ABCFHIL
356628 2022 2025-05-19 560970 2022-004 Material Weakness Yes ABCFHIL
356628 2022 2025-05-19 560969 2022-001 Material Weakness Yes ABHLN
356628 2022 2025-05-19 560968 2022-001 Material Weakness Yes ABHLN
356628 2022 2025-05-19 560967 2022-001 Material Weakness Yes ABHLN