Ione Band of Miwok Indians Department of Grants and Administration

Audits
4
Findings
4
Total Expended
$7.12M
Latest Accepted
2026-09-30
Location: Plymouth, CA
UEI: TKGUJYHXNK86 EIN: 911776853

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Sara Dutschke Chairperson Auditee
Thomas Palmieri CONTROLLER Auditee
Lonnie Juarez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413876 2025 2026-09-30 SJT GROUP LLC $1.10M
369559 2024 2025-09-30 Sjt Group LLC $1.36M
321324 2023 2024-09-26 Sjt Group LLC $2.15M
25042 2022 2023-09-27 Sjt Group LLC $2.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413876 2025 2026-09-30 1239008 2025-002 Material Weakness Yes N
413876 2025 2026-09-30 1239007 2025-001 Material Weakness Yes I
369559 2024 2025-09-30 1157236 2024-001 Material Weakness Yes I
369559 2024 2025-09-30 1157235 2024-001 Material Weakness Yes I