Havasupai Tribe

Audits
3
Findings
24
Total Expended
$14.47M
Latest Accepted
2025-06-30
Location: Supai, AZ
UEI: WWGJTEXQRBC3 EIN: 860118596

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jim Usevitch ACCOUNTANT Auditee
Jay Z. Parke Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361120 2024 2025-06-30 Walker & Armstrong LLP $3.83M
337662 2023 2025-01-14 Walker & Armstrong LLP $4.31M
15796 2022 2024-02-06 Walker & Armstrong LLP $6.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361120 2024 2025-06-30 1146296 2024-102 Material Weakness - B
361120 2024 2025-06-30 1146295 2024-102 Material Weakness - B
361120 2024 2025-06-30 1146294 2024-101 Material Weakness Yes L
361120 2024 2025-06-30 1146293 2024-101 Material Weakness Yes L
361120 2024 2025-06-30 569854 2024-102 Material Weakness - B
361120 2024 2025-06-30 569853 2024-102 Material Weakness - B
361120 2024 2025-06-30 569852 2024-101 Material Weakness Yes L
361120 2024 2025-06-30 569851 2024-101 Material Weakness Yes L
337662 2023 2025-01-14 1095570 2023-101 Material Weakness Yes L
337662 2023 2025-01-14 1095569 2023-101 Material Weakness Yes L
337662 2023 2025-01-14 519128 2023-101 Material Weakness Yes L
337662 2023 2025-01-14 519127 2023-101 Material Weakness Yes L
15796 2022 2024-02-06 588348 2022-102 Material Weakness - A
15796 2022 2024-02-06 588347 2022-102 Material Weakness Yes A
15796 2022 2024-02-06 588346 2022-102 Material Weakness Yes A
15796 2022 2024-02-06 588345 2022-101 Material Weakness Yes L
15796 2022 2024-02-06 588344 2022-101 Material Weakness Yes L
15796 2022 2024-02-06 588343 2022-101 Material Weakness Yes L
15796 2022 2024-02-06 11906 2022-102 Material Weakness - A
15796 2022 2024-02-06 11905 2022-102 Material Weakness Yes A
15796 2022 2024-02-06 11904 2022-102 Material Weakness Yes A
15796 2022 2024-02-06 11903 2022-101 Material Weakness Yes L
15796 2022 2024-02-06 11902 2022-101 Material Weakness Yes L
15796 2022 2024-02-06 11901 2022-101 Material Weakness Yes L