Sac and Fox Nation

Audits
3
Findings
4
Total Expended
$101.52M
Latest Accepted
2025-06-30
Location: Stroud, OK
UEI: PCL5NAEB5PE6 EIN: 730786966

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cheri Deer Comptroller Auditee
Jennifer Anthony FINANCE DIRECTOR Auditee
Albert Hwu Senior Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361074 2024 2025-06-30 Harshwal & Company $34.09M
316550 2023 2024-08-02 Harshwal & Company LLP $32.30M
42972 2022 2023-06-28 Harshwal & Company $35.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361074 2024 2025-06-30 1146172 2024-001 Material Weakness Yes M
361074 2024 2025-06-30 569730 2024-001 Material Weakness Yes M
316550 2023 2024-08-02 1056765 2023-002 Material Weakness - M
316550 2023 2024-08-02 480323 2023-002 Material Weakness - M