Nez Perce Tribe

Audits
4
Findings
399
Total Expended
$307.12M
Latest Accepted
2026-06-29
Location: Lapwai, ID
UEI: N6M5CKJT8G71 EIN: 820255928

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Elizabeth Bohnee Finance Manager Auditee
Kathy Taylor INTERIM FINANCIAL MANAGER Auditee
Michael A Dierlam Principal Auditee
Gemma Han Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405560 2025 2026-06-29 REDW LLC $81.10M
359331 2024 2025-06-20 Redw LLC $76.68M
311051 2023 2024-06-28 Bluebird CPAS $68.71M
43024 2022 2023-06-29 Bluebird CPAS $80.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405560 2025 2026-06-29 1220929 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220928 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220927 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220926 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220925 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220924 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220923 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220922 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220921 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220920 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220919 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220918 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220917 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220916 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220915 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220914 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220913 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220912 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220911 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220910 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220909 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220908 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220907 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220906 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220905 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220904 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220903 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220902 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220901 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220900 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220899 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220898 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220897 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220896 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220895 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220894 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220893 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220892 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220891 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220890 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220889 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220888 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220887 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220886 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220885 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220884 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220883 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220882 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220881 2025-002 Material Weakness Yes F
405560 2025 2026-06-29 1220880 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220879 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220878 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220877 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220876 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220875 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220874 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220873 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220872 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220871 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220870 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220869 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220868 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220867 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220866 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220865 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220864 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220863 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220862 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220861 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220860 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220859 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220858 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220857 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220856 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220855 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220854 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220853 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220852 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220851 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220850 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220849 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220848 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220847 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220846 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220845 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220844 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220843 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220842 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220841 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220840 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220839 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220838 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220837 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220836 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220835 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220834 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220833 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220832 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220831 2025-001 Material Weakness Yes I
405560 2025 2026-06-29 1220830 2025-001 Material Weakness Yes I