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:

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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