Chickahominy Indian Tribe

Audits
3
Findings
12
Total Expended
$12.90M
Latest Accepted
2025-09-05
Location: Providence Forge, VA
UEI: KFNMNLK89NM6 EIN: 825155816

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wayne Adkins CHIEF FINANCIAL OFFICER/FIRST ASSISTANT CHIEF Auditee
Susan Chapman Director Of Single Audit And Compliance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365677 2024 2025-09-05 Brown Edwards & CO LLP $5.30M
317800 2023 2024-08-23 Brown Edwards & Company LLP $3.93M
13455 2022 2024-01-24 Brown Edwards & CO LLP $3.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365677 2024 2025-09-05 1152107 2024-002 - - H
365677 2024 2025-09-05 1152106 2024-002 - - H
365677 2024 2025-09-05 1152105 2024-002 - - H
365677 2024 2025-09-05 1152104 2024-002 - - H
365677 2024 2025-09-05 1152103 2024-002 - - H
365677 2024 2025-09-05 1152102 2024-002 - - H
365677 2024 2025-09-05 575665 2024-002 - - H
365677 2024 2025-09-05 575664 2024-002 - - H
365677 2024 2025-09-05 575663 2024-002 - - H
365677 2024 2025-09-05 575662 2024-002 - - H
365677 2024 2025-09-05 575661 2024-002 - - H
365677 2024 2025-09-05 575660 2024-002 - - H