Middletown Rancheria of Pomo Indians of California

Audits
3
Findings
0
Total Expended
$12.66M
Latest Accepted
2025-09-30
Location: Middletown, CA
UEI: SPJKGA95EQG2 EIN: 942407951

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Sara Lee Partner Auditee
Kristina Lord Tribal Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369151 2024 2025-09-30 Bluebird CPAS $2.16M
323302 2023 2024-09-30 Bluebird CPAS $2.96M
30606 2022 2023-09-25 Bluebird CPAS $7.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization