Pascua Yaqui Tribe Governmental Operations

Audits
4
Findings
30
Total Expended
$362.21M
Latest Accepted
2026-06-26
Location: Tucson, AZ
UEI: Z6S8EJ465CM5 EIN: 860203228

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jason Buckner Executive Director, Finance And Operations Auditee
Esteban Garza Director of Finance and Operations Auditee
Jesse Jiron Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405172 2025 2026-06-26 REDW $70.26M
359287 2024 2025-06-19 Redw LLC $88.21M
310813 2023 2024-06-28 Redw LLC $75.68M
26486 2022 2023-06-28 Redw LLC $128.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405172 2025 2026-06-26 1219580 2025-001 Material Weakness Yes N
405172 2025 2026-06-26 1219579 2025-001 Material Weakness Yes N
359287 2024 2025-06-19 1141941 2024-006 Significant Deficiency - N
359287 2024 2025-06-19 1141940 2024-006 Significant Deficiency - N
359287 2024 2025-06-19 1141939 2024-006 Significant Deficiency - N
359287 2024 2025-06-19 1141938 2024-003 Significant Deficiency - A
359287 2024 2025-06-19 1141937 2024-003 Significant Deficiency - A
359287 2024 2025-06-19 1141936 2024-003 Significant Deficiency - A
359287 2024 2025-06-19 1141935 2024-003 Significant Deficiency - A
359287 2024 2025-06-19 1141934 2024-003 Significant Deficiency - A
359287 2024 2025-06-19 1141933 2024-004 Significant Deficiency - I
359287 2024 2025-06-19 1141932 2024-003 Significant Deficiency - A
359287 2024 2025-06-19 1141931 2024-005 Significant Deficiency - I
359287 2024 2025-06-19 565499 2024-006 Significant Deficiency - N
359287 2024 2025-06-19 565498 2024-006 Significant Deficiency - N
359287 2024 2025-06-19 565497 2024-006 Significant Deficiency - N
359287 2024 2025-06-19 565496 2024-003 Significant Deficiency - A
359287 2024 2025-06-19 565495 2024-003 Significant Deficiency - A
359287 2024 2025-06-19 565494 2024-003 Significant Deficiency - A
359287 2024 2025-06-19 565493 2024-003 Significant Deficiency - A
359287 2024 2025-06-19 565492 2024-003 Significant Deficiency - A
359287 2024 2025-06-19 565491 2024-004 Significant Deficiency - I
359287 2024 2025-06-19 565490 2024-003 Significant Deficiency - A
359287 2024 2025-06-19 565489 2024-005 Significant Deficiency - I
310813 2023 2024-06-28 980405 2023-004 Significant Deficiency - L
310813 2023 2024-06-28 980404 2023-003 Significant Deficiency - E
310813 2023 2024-06-28 980403 2023-003 Significant Deficiency - E
310813 2023 2024-06-28 403963 2023-004 Significant Deficiency - L
310813 2023 2024-06-28 403962 2023-003 Significant Deficiency - E
310813 2023 2024-06-28 403961 2023-003 Significant Deficiency - E