Mashantucket Pequot Tribal Nation

Audits
4
Findings
0
Total Expended
$128.33M
Latest Accepted
2026-01-29
Location: Mashantucket, CT
UEI: VKELG69WZM38 EIN: 060995554

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Erica Czajkowski PARTNER Auditee
Charles Ferguson Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384201 2025 2026-01-29 DELOITTE & TOUCHE LLP $10.29M
339873 2024 2025-01-27 Deloitte & Touche LLP $7.63M
15890 2023 2024-02-06 Deloitte & Touche LLP $8.73M
35964 2022 2023-02-01 Deloitte & Touche LLP $101.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization