Tohono O'Odham Ki:ki Association

Audits
3
Findings
0
Total Expended
$70.40M
Latest Accepted
2025-02-21
Location: Sells, AZ
UEI: VZ7JZDAL8SB1 EIN: 860267825

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Roxanne Neal CHIEF FINANCE OFFICER Auditee
Sanwar Harshwal Principal Auditee
Charles Donham Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343421 2024 2025-02-21 Donham & Associates CPA LLC $21.59M
295605 2023 2024-03-18 Donham & Associates CPA LLC $24.43M
38748 2022 2023-03-30 Blue Arrow CPAS $24.38M

Audit Findings

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