Wyandotte Nation

Audits
5
Findings
2
Total Expended
$116.00M
Latest Accepted
2026-06-22
Location: Wyandotte, OK
UEI: GAAJA6AEFN55 EIN: 731029082

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Matson Principle Auditee
Eric Fonseca Controller Auditee
Stephani Wagoner MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404299 2025 2026-06-22 HOGANTAYLOR LLP $23.50M
360832 2024 2025-06-30 Hogantaylor LLP $21.65M
317586 2023 2024-08-20 Hogantaylor LLP $22.36M
310157 2023 2024-06-26 Hogantaylor LLP $22.04M
24072 2022 2023-06-29 Hogantaylor LLP $26.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404299 2025 2026-06-22 1218106 2025-001 Material Weakness Yes I
404299 2025 2026-06-22 1218105 2025-001 Material Weakness Yes I