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
Mike 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