Table Mountain Rancheria

Audits
4
Findings
0
Total Expended
$26.26M
Latest Accepted
2026-09-30
Location: Friant, CA
UEI: JG2LZMQ671B7 EIN: 770212451

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Adriana Phillips Director Of Accounting Auditee
Anita Shah Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414149 2025 2026-09-30 BAKER TILLY US LLP $3.06M
368657 2024 2025-09-29 Baker Tilly US LLP $2.48M
321425 2023 2024-09-26 Moss Adams LLP $18.45M
19209 2022 2023-09-18 Moss Adams LLP $2.27M

Audit Findings

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