Iipay Nation of Santa Ysabel

Audits
3
Findings
6
Total Expended
$19.23M
Latest Accepted
2025-09-25
Location: Santa Ysabel, CA
UEI: W4NCLECN43J9 EIN: 953215892

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Kevin Osuna Chairman Auditee
Matthew Howard Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367718 2024 2025-09-25 Hnk CPAS $6.29M
326839 2023 2024-10-31 Hnk CPAS $6.92M
21569 2022 2023-09-28 Hnk CPAS $6.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326839 2023 2024-10-31 1080746 2023-001 Significant Deficiency - L
326839 2023 2024-10-31 1080745 2023-001 Significant Deficiency - L
326839 2023 2024-10-31 504304 2023-001 Significant Deficiency - L
326839 2023 2024-10-31 504303 2023-001 Significant Deficiency - L
21569 2022 2023-09-28 600591 2022-002 Significant Deficiency - L
21569 2022 2023-09-28 24149 2022-002 Significant Deficiency - L