Toiyabe Indian Health Project, Inc.

Audits
3
Findings
15
Total Expended
$73.37M
Latest Accepted
2026-04-15
Location: Bishop, CA
UEI: S42KYGRHUF94 EIN: 952538049

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Pat O'Brien Contract Accountant - Amr Tribal Auditee
Jernon Kelly CHIEF FINANCIAL OFFICER Auditee
Renee Gravalin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398789 2024 2026-04-15 LARSON GROSS ASSURANCE PLLC $27.82M
381963 2023 2026-01-15 EIDE BAILLY LLP $23.06M
26352 2022 2023-04-10 Eide Bailly LLP $22.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398789 2024 2026-04-15 1206661 2024-002 Material Weakness Yes F
398789 2024 2026-04-15 1206660 2024-002 Material Weakness Yes F
398789 2024 2026-04-15 1206659 2024-002 Material Weakness Yes F
398789 2024 2026-04-15 1206658 2024-002 Material Weakness Yes F
398789 2024 2026-04-15 1206657 2024-002 Material Weakness Yes F
398789 2024 2026-04-15 1206656 2024-002 Material Weakness Yes F
381963 2023 2026-01-15 1169140 2023-004 Material Weakness Yes F
26352 2022 2023-04-10 597955 2022-006 Material Weakness - B
26352 2022 2023-04-10 597954 2022-006 Material Weakness - B
26352 2022 2023-04-10 597953 2022-005 Material Weakness Yes B
26352 2022 2023-04-10 597952 2022-004 Material Weakness Yes F
26352 2022 2023-04-10 21513 2022-006 Material Weakness - B
26352 2022 2023-04-10 21512 2022-006 Material Weakness - B
26352 2022 2023-04-10 21511 2022-005 Material Weakness Yes B
26352 2022 2023-04-10 21510 2022-004 Material Weakness Yes F