Karuk Tribe Governmental Services Department

Audits
4
Findings
6
Total Expended
$103.97M
Latest Accepted
2026-05-26
Location: Happy Camp, CA
UEI: NXGLLUNXJMU8 EIN: 942576572

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gerald Machen Cfo Auditee
Tamara Barnett Financial Controller Auditee
Alma Paz CFO Auditee
Laura Mayton TRIBAL CFO Auditee
Michael A Dierlam Principal Auditee
Chris Tyhurst Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402186 2025 2026-05-26 REDW LLC $24.40M
355830 2024 2025-05-08 Redw LLC $25.78M
310200 2023 2024-06-26 Redw LLC $29.68M
31251 2022 2023-04-09 Redw LLC $24.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355830 2024 2025-05-08 1136348 2024-001 Significant Deficiency - N
355830 2024 2025-05-08 1136347 2024-001 Significant Deficiency - N
355830 2024 2025-05-08 559906 2024-001 Significant Deficiency - N
355830 2024 2025-05-08 559905 2024-001 Significant Deficiency - N
310200 2023 2024-06-26 979502 2023-002 Significant Deficiency - L
310200 2023 2024-06-26 403060 2023-002 Significant Deficiency - L