Federated Indians of Gration Rancheria

Audits
3
Findings
0
Total Expended
$47.51M
Latest Accepted
2025-06-02
Location: Rohnert Park, CA
UEI: VWLYSMJE1B54 EIN: 680466465

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jone Hayes Chief Financial Officer Auditee
Henry Roy Chief Financial Officer Auditee
Steve Garwood CFO Auditee
Tasha Repp Partner Auditee
Ryan Luetkemeyer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357762 2024 2025-06-02 Moss Adams LLP $13.29M
309061 2023 2024-06-17 Moss Adams LLP $25.51M
33286 2022 2023-06-29 Moss Adams LLP $8.71M

Audit Findings

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