Lone Pine Paiute- Shoshone Reservation

Audits
3
Findings
13
Total Expended
$8.19M
Latest Accepted
2026-09-29
Location: Lone Pine, CA
UEI: E17BRTCEA4J5 EIN: 770496019

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kody Yaeger Tribal Administrator Auditee
Thomas Swabb Tribal Chairman Auditee
Mary Wuester ACTING TRIBAL CHAIRPERSON Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412894 2024 2026-09-29 STAUFFER & ASSOCIATES PLLC $1.87M
379637 2023 2026-01-06 STAUFFER & ASSOCIATES PLLC $2.53M
41668 2022 2023-04-25 Stauffer & Associates PLLC $3.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412894 2024 2026-09-29 1238076 2024-003 Material Weakness Yes AB
412894 2024 2026-09-29 1238075 2024-007 Material Weakness Yes L
412894 2024 2026-09-29 1238074 2024-006 Material Weakness Yes I
412894 2024 2026-09-29 1238073 2024-004 Material Weakness Yes C
412894 2024 2026-09-29 1238072 2024-003 Material Weakness Yes AB
412894 2024 2026-09-29 1238071 2024-007 Material Weakness Yes L
412894 2024 2026-09-29 1238070 2024-006 Material Weakness Yes I
412894 2024 2026-09-29 1238069 2024-005 Material Weakness Yes G
412894 2024 2026-09-29 1238068 2024-003 Material Weakness Yes AB
379637 2023 2026-01-06 1167985 2023-004 Material Weakness Yes L
379637 2023 2026-01-06 1167984 2023-003 Material Weakness Yes I
41668 2022 2023-04-25 621703 2022-001 Significant Deficiency Yes I
41668 2022 2023-04-25 45261 2022-001 Significant Deficiency Yes I