Governmental Department of the Fort Independence Indian Reservation

Audits
3
Findings
6
Total Expended
$9.40M
Latest Accepted
2025-09-30
Location: Independence, CA
UEI: Q8MJMCAD58B3 EIN: 952919897

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Contacts

Name Title Type
Carl Dahlberg Chairman Auditee
Gemma Han Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369278 2024 2025-09-30 Bluebird Caps $4.04M
362901 2023 2025-07-23 Bluebird Caps $1.54M
18190 2022 2023-09-26 Bluebird CPAS $3.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362901 2023 2025-07-23 1148307 2023-002 Material Weakness - L
362901 2023 2025-07-23 1148306 2023-002 Material Weakness - L
362901 2023 2025-07-23 1148305 2023-002 Material Weakness - L
362901 2023 2025-07-23 571865 2023-002 Material Weakness - L
362901 2023 2025-07-23 571864 2023-002 Material Weakness - L
362901 2023 2025-07-23 571863 2023-002 Material Weakness - L