Wampanoag Tribe of Gay Head (aquinnah)

Audits
3
Findings
2
Total Expended
$23.42M
Latest Accepted
2025-06-30
Location: Aquinnah, MA
UEI: MXKHMPDPVCG8 EIN: 042549130

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cheryl Andrews-Maltais Chairwoman Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360618 2024 2025-06-30 Stauffer & Associates PLLC $5.60M
311250 2023 2024-07-01 Stauffer & Associates PLLC $7.37M
28264 2022 2023-06-28 Stauffer & Associates PLLC $10.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
28264 2022 2023-06-28 602313 2022-001 Material Weakness - L
28264 2022 2023-06-28 25871 2022-001 Material Weakness - L