Upper Mattaponi Indian Tribe

Audits
3
Findings
147
Total Expended
$13.75M
Latest Accepted
2025-10-01
Location: King William, VA
UEI: HGTNGLZXLW38 EIN: 825076379

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Owen Adams Managing Director Auditee
Owen Adams MANAGING DIRECTOR Auditee
Terry Stone FINANCE DIRECTOR Auditee
Betsy Hedrick Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370252 2024 2025-10-01 Pbmares LLP $3.49M
308465 2023 2024-06-10 Pbmares LLP $6.64M
34473 2022 2023-06-27 Pbmares LLP $3.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370252 2024 2025-10-01 1159639 2024-009 Material Weakness Yes L
370252 2024 2025-10-01 1159638 2024-008 Material Weakness Yes L
370252 2024 2025-10-01 1159637 2024-008 Material Weakness Yes L
370252 2024 2025-10-01 1159636 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159635 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159634 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159633 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159632 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159631 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159630 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159629 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159628 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159627 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159626 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159625 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159624 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159623 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159622 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159621 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159620 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159619 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159618 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159617 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159616 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159615 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159614 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159613 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159612 2024-007 Material Weakness Yes B
370252 2024 2025-10-01 1159611 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159610 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159609 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159608 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159607 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159606 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159605 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159604 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159603 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159602 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159601 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159600 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159599 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159598 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159597 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159596 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159595 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159594 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159593 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159592 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159591 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159590 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159589 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159588 2024-006 Material Weakness Yes P
370252 2024 2025-10-01 1159587 2024-006 Material Weakness Yes P
308465 2023 2024-06-10 976886 2023-006 Significant Deficiency - L
308465 2023 2024-06-10 976885 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976884 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976883 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976882 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976881 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976880 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976879 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976878 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976877 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976876 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976875 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976874 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976873 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976872 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976871 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976870 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976869 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976868 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976867 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976866 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976865 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976864 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976863 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976862 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 976861 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400444 2023-006 Significant Deficiency - L
308465 2023 2024-06-10 400443 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400442 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400441 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400440 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400439 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400438 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400437 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400436 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400435 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400434 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400433 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400432 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400431 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400430 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400429 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400428 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400427 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400426 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400425 2023-005 Material Weakness Yes B
308465 2023 2024-06-10 400424 2023-005 Material Weakness Yes B