Sac & Fox Tribe of the Mississippi in Iowa

Audits
3
Findings
16
Total Expended
$109.77M
Latest Accepted
2025-06-26
Location: Tama, IA
UEI: EHE6C2559E34 EIN: 416053373

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Anne MacKoelyn CFO Auditee
Anita Shah Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360023 2024 2025-06-26 Baker Tilly US LLP $35.43M
309933 2023 2024-06-25 Moss Adams $32.27M
36536 2022 2023-06-29 Moss Adams $42.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360023 2024 2025-06-26 1143574 2024-004 Material Weakness - B
360023 2024 2025-06-26 1143573 2024-003 Material Weakness Yes N
360023 2024 2025-06-26 1143572 2024-002 Material Weakness Yes N
360023 2024 2025-06-26 1143571 2024-002 Material Weakness Yes N
360023 2024 2025-06-26 567132 2024-004 Material Weakness - B
360023 2024 2025-06-26 567131 2024-003 Material Weakness Yes N
360023 2024 2025-06-26 567130 2024-002 Material Weakness Yes N
360023 2024 2025-06-26 567129 2024-002 Material Weakness Yes N
309933 2023 2024-06-25 978845 2023-002 Significant Deficiency - N
309933 2023 2024-06-25 978844 2023-002 Significant Deficiency - N
309933 2023 2024-06-25 978843 2023-001 Material Weakness - N
309933 2023 2024-06-25 978842 2023-001 Material Weakness - N
309933 2023 2024-06-25 402403 2023-002 Significant Deficiency - N
309933 2023 2024-06-25 402402 2023-002 Significant Deficiency - N
309933 2023 2024-06-25 402401 2023-001 Material Weakness - N
309933 2023 2024-06-25 402400 2023-001 Material Weakness - N