Prairie Band Potawatomi Nation

Audits
3
Findings
6
Total Expended
$80.06M
Latest Accepted
2025-09-08
Location: Mayetta, KS
UEI: EA1HDZHG2RF5 EIN: 480843973

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Georgia Smith Director of Finance Auditee
Jesse Jiron Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365822 2024 2025-09-08 Redw LLC $22.11M
321916 2023 2024-09-27 Redw LLC $25.24M
28322 2022 2023-09-25 Redw LLC $32.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365822 2024 2025-09-08 1152319 2024-001 Significant Deficiency - F
365822 2024 2025-09-08 1152318 2024-001 Significant Deficiency - F
365822 2024 2025-09-08 1152317 2024-001 Significant Deficiency - F
365822 2024 2025-09-08 575877 2024-001 Significant Deficiency - F
365822 2024 2025-09-08 575876 2024-001 Significant Deficiency - F
365822 2024 2025-09-08 575875 2024-001 Significant Deficiency - F