Blue Lake Rancheria

Audits
3
Findings
1
Total Expended
$26.00M
Latest Accepted
2025-09-30
Location: Blue Lake, CA
UEI: Q5NLYCS3EF16 EIN: 680078113

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Contacts

Name Title Type
Stacey Edgmon Chief Financial Officer Auditee
Stacey Edgmon INTERIM CHIEF FINANCIAL OFFICER Auditee
Phil Aycock CFO Auditee
Clayton Johnson Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369313 2024 2025-09-30 Wipfli LLP $12.73M
319569 2023 2024-09-13 Wipfli LLP $9.48M
20568 2022 2023-09-18 Wipfli LLP $3.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369313 2024 2025-09-30 1157008 2024-001 Material Weakness Yes N