Dry Creek Rancheria Band of Pomo Indians

Audits
3
Findings
0
Total Expended
$28.78M
Latest Accepted
2025-09-29
Location: Geyserville, CA
UEI: GJ9KJP8E3WH2 EIN: 942422476

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeff Woods Controller Auditee
Sara Lee Partner Auditee
Sara Lee PARTNER Auditee
Hans Winkler CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368731 2024 2025-09-29 Bluebird CPAS $6.74M
322496 2023 2024-09-30 Bluebird CPAS $16.00M
32622 2022 2023-09-22 Bluebird CPAS $6.03M

Audit Findings

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