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
Christopher 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