North Fork Rancheria of Mono Indians of California

Audits
3
Findings
0
Total Expended
$28.85M
Latest Accepted
2025-06-26
Location: North Fork, CA
UEI: QXGFZ6BKJCZ6 EIN: 770219567

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Teri Haggard CHIEF FINANCIAL OFFICER Auditee
Melissa Petersen Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360029 2024 2025-06-26 Melissa B Petersen CPA LLC $9.24M
310493 2023 2024-06-27 Melissa B Petersen CPA LLC $10.05M
38252 2022 2023-06-28 Melissa B Petersen CPA LLC $9.56M

Audit Findings

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