Governmental Department of the Kalispel Tribe of Indians

Audits
3
Findings
8
Total Expended
$73.35M
Latest Accepted
2025-06-27
Location: Usk, WA
UEI: XY4MRBMRTWL5 EIN: 910875018

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeff Oka Chief Financial Officer Auditee
Gemma Han Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360448 2024 2025-06-27 Bluebird CPAS $26.32M
310539 2023 2024-06-27 Bluebird CPAS $21.39M
48476 2022 2023-06-28 Bluebird CPAS $25.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360448 2024 2025-06-27 1144524 2024-002 Significant Deficiency - N
360448 2024 2025-06-27 1144523 2024-001 Significant Deficiency - E
360448 2024 2025-06-27 1144522 2024-002 Significant Deficiency - N
360448 2024 2025-06-27 1144521 2024-001 Significant Deficiency - E
360448 2024 2025-06-27 568082 2024-002 Significant Deficiency - N
360448 2024 2025-06-27 568081 2024-001 Significant Deficiency - E
360448 2024 2025-06-27 568080 2024-002 Significant Deficiency - N
360448 2024 2025-06-27 568079 2024-001 Significant Deficiency - E