California Tribal T.a.n.f. Partnership

Audits
5
Findings
16
Total Expended
$39.04M
Latest Accepted
2025-06-30
Location: Lakeport, CA
UEI: F2BFHL6K48L5 EIN: 481301542

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nichole Humphrey FINANCE MANAGER Auditee
Gordon Bauer Finance Director Auditee
Brian Anderson Partner Auditee
Albert Hwu Senior Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360795 2024 2025-06-30 Wipfli LLP $8.95M
353617 2022 2025-04-14 Harshwal & Company $7.89M
314591 2021 2024-07-08 Harshwal & Company LLP $4.90M
310956 2023 2024-06-28 Harshwal & Company LLP $9.12M
49281 2022 2023-06-25 Harshwal & Company LLP $8.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353617 2022 2025-04-14 1131521 2022-003 Material Weakness Yes L
353617 2022 2025-04-14 1131520 2022-005 Material Weakness Yes AB
353617 2022 2025-04-14 1131519 2022-004 Material Weakness Yes I
353617 2022 2025-04-14 1131518 2022-003 Material Weakness Yes L
353617 2022 2025-04-14 555079 2022-003 Material Weakness Yes L
353617 2022 2025-04-14 555078 2022-005 Material Weakness Yes AB
353617 2022 2025-04-14 555077 2022-004 Material Weakness Yes I
353617 2022 2025-04-14 555076 2022-003 Material Weakness Yes L
314591 2021 2024-07-08 1054352 2021-005 Material Weakness - AB
314591 2021 2024-07-08 1054351 2021-004 Material Weakness - I
314591 2021 2024-07-08 1054350 2021-003 Material Weakness - P
314591 2021 2024-07-08 477910 2021-005 Material Weakness - AB
314591 2021 2024-07-08 477909 2021-004 Material Weakness - I
314591 2021 2024-07-08 477908 2021-003 Material Weakness - P
49281 2022 2023-06-25 619190 2022-001 - Yes L
49281 2022 2023-06-25 42748 2022-001 - Yes L