Gila River Indian Community - Department of Tribal Programs and Admin

Audits
6
Findings
6
Total Expended
$952.31M
Latest Accepted
2025-06-30
Location: Sacaton, AZ
UEI: VEB2J5QVVNN9 EIN: 860107023

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Arnold Mejia Finance Director Auditee
Gary Mix COMMUNITY TREASURER Auditee
Wesley Benally SENIOR MANAGER Auditee
Kwok Leung Cheung Principal Auditee
Ryan Luetkemeyer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360946 2024 2025-06-30 Baker Tilly US LLP $304.22M
342799 2024 2025-02-18 Moss Adams LLP $2.54M
311168 2023 2024-06-30 Redw $319.24M
294768 2023 2024-03-12 Moss Adams LLP $3.32M
41696 2022 2023-06-28 Redw LLC $319.98M
47855 2022 2023-02-09 Moss Adams $3.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360946 2024 2025-06-30 1145913 2024-002 Material Weakness - I
360946 2024 2025-06-30 1145912 2024-002 Material Weakness - I
360946 2024 2025-06-30 569471 2024-002 Material Weakness - I
360946 2024 2025-06-30 569470 2024-002 Material Weakness - I
311168 2023 2024-06-30 981212 2023-001 Significant Deficiency - E
311168 2023 2024-06-30 404770 2023-001 Significant Deficiency - E