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 N Snyder 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