Alabama-Coushatta Tribe of Texas

Audits
4
Findings
4
Total Expended
$69.11M
Latest Accepted
2026-09-30
Location: Livingston, TX
UEI: X44FQGJLRAM6 EIN: 741381437

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephanie Williams Chief Financial Officer Auditee
Daniel Renfro SENIOR STAFF ACCOUNTANT Auditee
Donna Dickens FINANCE DIRECTOR Auditee
Charles Donham Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413679 2025 2026-09-30 SJT GROUP LLC $13.50M
368646 2024 2025-09-29 Donham & Associates CPA LLC $22.81M
322654 2023 2024-09-30 Donham & Associates CPA LLC $17.34M
33872 2022 2023-09-25 Donham & Associates CPA LLC $15.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413679 2025 2026-09-30 1238755 2025-001 Material Weakness Yes N
413679 2025 2026-09-30 1238754 2025-001 Material Weakness Yes N
413679 2025 2026-09-30 1238753 2025-001 Material Weakness Yes N
413679 2025 2026-09-30 1238752 2025-002 Material Weakness Yes L