Cocopah Indian Tribe

Audits
3
Findings
17
Total Expended
$32.53M
Latest Accepted
2025-09-30
Location: Somerton, AZ
UEI: C17XR3XZFSV4 EIN: 860255690

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jesus Bustamante Finance Director Auditee
Mario Rodriguez FINANCE DIRECTOR Auditee
Robert Snyder Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370101 2024 2025-09-30 Snyder & Brown CPAS $7.84M
322093 2023 2024-09-29 Snyder & Brown CPAS $13.12M
32491 2022 2023-09-27 Snyder & Brown CPAS $11.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370101 2024 2025-09-30 1158193 2024-101 Material Weakness Yes L
322093 2023 2024-09-29 1075723 2023-104 Material Weakness - I
322093 2023 2024-09-29 1075722 2023-104 Material Weakness - I
322093 2023 2024-09-29 1075721 2023-102 Significant Deficiency - L
322093 2023 2024-09-29 1075720 2023-101 Material Weakness Yes I
322093 2023 2024-09-29 1075719 2023-103 Significant Deficiency - B
322093 2023 2024-09-29 499281 2023-104 Material Weakness - I
322093 2023 2024-09-29 499280 2023-104 Material Weakness - I
322093 2023 2024-09-29 499279 2023-102 Significant Deficiency - L
322093 2023 2024-09-29 499278 2023-101 Material Weakness Yes I
322093 2023 2024-09-29 499277 2023-103 Significant Deficiency - B
32491 2022 2023-09-27 610176 2022-102 Significant Deficiency Yes L
32491 2022 2023-09-27 610175 2022-102 Significant Deficiency Yes L
32491 2022 2023-09-27 610174 2022-101 Material Weakness - I
32491 2022 2023-09-27 33734 2022-102 Significant Deficiency Yes L
32491 2022 2023-09-27 33733 2022-102 Significant Deficiency Yes L
32491 2022 2023-09-27 33732 2022-101 Material Weakness - I