Round Valley Indian Tribes

Audits
2
Findings
16
Total Expended
$29.44M
Latest Accepted
2025-11-13
Location: Covelo, CA
UEI: EB5GFFG3MVC5 EIN: 941477254

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Russ Executive director Auditee
Ryan Luetkemeyer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372097 2022 2025-11-13 BAKER TILLY US LLP $8.60M
10880 2021 2024-01-10 Moss Adams LLP $20.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372097 2022 2025-11-13 1162283 2022-008 Material Weakness Yes B
372097 2022 2025-11-13 1162282 2022-006 Material Weakness Yes A
372097 2022 2025-11-13 1162281 2022-004 Material Weakness Yes I
372097 2022 2025-11-13 1162280 2022-007 Material Weakness Yes L
372097 2022 2025-11-13 1162279 2022-005 Material Weakness Yes N
372097 2022 2025-11-13 1162278 2022-004 Material Weakness Yes I
372097 2022 2025-11-13 1162277 2022-005 Material Weakness Yes N
372097 2022 2025-11-13 1162276 2022-007 Material Weakness Yes L
372097 2022 2025-11-13 1162275 2022-007 Material Weakness Yes L
372097 2022 2025-11-13 1162274 2022-005 Material Weakness Yes N
10880 2021 2024-01-10 584690 2021-007 Material Weakness - B
10880 2021 2024-01-10 584689 2021-006 Material Weakness - L
10880 2021 2024-01-10 584688 2021-005 Material Weakness Yes B
10880 2021 2024-01-10 8248 2021-007 Material Weakness - B
10880 2021 2024-01-10 8247 2021-006 Material Weakness - L
10880 2021 2024-01-10 8246 2021-005 Material Weakness Yes B