Quartz Valley Indian Reservation

Audits
3
Findings
4
Total Expended
$12.35M
Latest Accepted
2025-09-30
Location: Fort Jones, CA
UEI: WA7ZJGNSJUA3 EIN: 680173957

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sheila Casey Cfo Auditee
Mary Benedict TRIBAL ADMINISTRATOR Auditee
Melissa Petersen Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369255 2024 2025-09-30 Melissa B Petersen CPA LLC $3.57M
323374 2023 2024-09-30 Melissa B Petersen CPA LLC $4.56M
55048 2022 2023-09-28 Melissa B Petersen CPA LLC $4.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
55048 2022 2023-09-28 634860 2022-001 - Yes E
55048 2022 2023-09-28 634859 2022-002 - Yes I
55048 2022 2023-09-28 58418 2022-001 - Yes E
55048 2022 2023-09-28 58417 2022-002 - Yes I