Saint Regis Mohawk Tribe

Audits
3
Findings
3
Total Expended
$197.28M
Latest Accepted
2025-09-30
Location: Akwesasne, NY
UEI: G9GLDN3W57D1 EIN: 161007650

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Heather Henry Cfo Auditee
Remi Omisore Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370024 2024 2025-09-30 Cliftonlarsonallen LLP $56.71M
319350 2023 2024-09-11 Cliftonlarsonallen LLP $72.73M
17060 2022 2023-08-29 Cliftonlarsonallenllp $67.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370024 2024 2025-09-30 1158087 2024-001 Material Weakness Yes N
17060 2022 2023-08-29 588952 2022-001 Significant Deficiency - L
17060 2022 2023-08-29 12510 2022-001 Significant Deficiency - L