Governmental Department of the Berry Creek Rancheria Maidu Indians

Audits
3
Findings
7
Total Expended
$12.87M
Latest Accepted
2026-05-19
Location: Oroville, CA
UEI: J4DKLYKVK1R5 EIN: 942676377

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Contacts

Name Title Type
Bonnie Pullen Chief Financial Officer Auditee
Susie Sanderson CHIEF FINANCIAL OFFICER Auditee
Gemma Han Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401703 2024 2026-05-19 BLUEBIRD CPAS $1.01M
398254 2023 2026-04-09 BLUEBIRD CPAS $1.16M
22268 2022 2023-09-25 Bluebird CPAS $10.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401703 2024 2026-05-19 1214933 2024-002 Material Weakness Yes L
401703 2024 2026-05-19 1214932 2024-002 Material Weakness Yes L
401703 2024 2026-05-19 1214931 2024-002 Material Weakness Yes L
398254 2023 2026-04-09 1206263 2023-002 Material Weakness Yes L
398254 2023 2026-04-09 1206262 2023-002 Material Weakness Yes L
22268 2022 2023-09-25 593408 2022-001 Significant Deficiency - L
22268 2022 2023-09-25 16966 2022-001 Significant Deficiency - L