Tolowa Dee-Ni' Nation

Audits
2
Findings
18
Total Expended
$28.98M
Latest Accepted
2025-09-23
Location: Smith River, CA
UEI: WG6XH6R68TE5 EIN: 680087275

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jose Tercilla Chief Financial Officer Auditee
Clayton Johnson Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367182 2022 2025-09-23 Wipfli LLP $12.25M
289283 2021 2024-02-07 Wipfli LLP $16.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367182 2022 2025-09-23 1154841 2022-005 Material Weakness Yes P
367182 2022 2025-09-23 1154840 2022-005 Material Weakness Yes P
367182 2022 2025-09-23 1154839 2022-004 Material Weakness Yes AB
367182 2022 2025-09-23 1154838 2022-005 Material Weakness Yes P
367182 2022 2025-09-23 1154837 2022-005 Material Weakness Yes P
367182 2022 2025-09-23 1154836 2022-005 Material Weakness Yes P
367182 2022 2025-09-23 1154835 2022-005 Material Weakness Yes P
367182 2022 2025-09-23 1154834 2022-005 Material Weakness Yes P
289283 2021 2024-02-07 942958 2021-005 - Yes L
289283 2021 2024-02-07 942957 2021-005 - Yes L
289283 2021 2024-02-07 942956 2021-004 Material Weakness - B
289283 2021 2024-02-07 942955 2021-005 - Yes L
289283 2021 2024-02-07 942954 2021-005 - Yes L
289283 2021 2024-02-07 366516 2021-005 - Yes L
289283 2021 2024-02-07 366515 2021-005 - Yes L
289283 2021 2024-02-07 366514 2021-004 Material Weakness - B
289283 2021 2024-02-07 366513 2021-005 - Yes L
289283 2021 2024-02-07 366512 2021-005 - Yes L