Big Valley Rancheria Band of Pomo Indians

Audits
3
Findings
8
Total Expended
$26.35M
Latest Accepted
2025-09-30
Location: Lakeport, CA
UEI: KCMLWASXZJ83 EIN: 680091190

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Roman Carrillo Tribal Administrator Auditee
Ben Ray III TRIBAL ADMINISTRATOR Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369484 2024 2025-09-30 Stauffer & Associates PLLC $6.25M
322015 2023 2024-09-27 Stauffer & Associates PLLC $9.69M
36707 2022 2023-09-19 Stauffer & Associates PLLC $10.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369484 2024 2025-09-30 1157178 2024-005 Material Weakness Yes I
369484 2024 2025-09-30 1157177 2024-004 Material Weakness Yes AB
369484 2024 2025-09-30 1157176 2024-004 Material Weakness Yes AB
369484 2024 2025-09-30 1157175 2024-004 Material Weakness Yes AB
36707 2022 2023-09-19 610326 2022-001 Material Weakness - L
36707 2022 2023-09-19 610325 2022-001 Material Weakness - L
36707 2022 2023-09-19 33884 2022-001 Material Weakness - L
36707 2022 2023-09-19 33883 2022-001 Material Weakness - L