Jicarilla Apache Nation Government Services Department

Audits
2
Findings
50
Total Expended
$44.61M
Latest Accepted
2025-05-30
Location: Dulce, NM
UEI: GXEZDJ1RSLB4 EIN: 850098775

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alexandre Mercer Audit Manager Auditee
Shawna Gomez Controller Auditee
Shawna Mann Controller Auditee
Jonathan Rothweiler Principal Auditee
Christopher Bitakis Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357609 2020 2025-05-30 Redw LLC $30.48M
309058 2019 2024-06-17 Redw LLC $14.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357609 2020 2025-05-30 1138463 2020-006 Material Weakness Yes P
357609 2020 2025-05-30 1138462 2020-006 Material Weakness Yes P
357609 2020 2025-05-30 1138461 2020-006 Material Weakness Yes P
357609 2020 2025-05-30 1138460 2020-006 Material Weakness Yes P
357609 2020 2025-05-30 1138459 2020-005 Significant Deficiency Yes L
357609 2020 2025-05-30 1138458 2020-005 Significant Deficiency Yes L
357609 2020 2025-05-30 1138457 2020-004 Significant Deficiency Yes F
357609 2020 2025-05-30 1138456 2020-004 Significant Deficiency Yes F
357609 2020 2025-05-30 1138455 2020-003 Significant Deficiency Yes P
357609 2020 2025-05-30 1138454 2020-003 Significant Deficiency Yes P
357609 2020 2025-05-30 562021 2020-006 Material Weakness Yes P
357609 2020 2025-05-30 562020 2020-006 Material Weakness Yes P
357609 2020 2025-05-30 562019 2020-006 Material Weakness Yes P
357609 2020 2025-05-30 562018 2020-006 Material Weakness Yes P
357609 2020 2025-05-30 562017 2020-005 Significant Deficiency Yes L
357609 2020 2025-05-30 562016 2020-005 Significant Deficiency Yes L
357609 2020 2025-05-30 562015 2020-004 Significant Deficiency Yes F
357609 2020 2025-05-30 562014 2020-004 Significant Deficiency Yes F
357609 2020 2025-05-30 562013 2020-003 Significant Deficiency Yes P
357609 2020 2025-05-30 562012 2020-003 Significant Deficiency Yes P
309058 2019 2024-06-17 977447 2019-008 Material Weakness Yes P
309058 2019 2024-06-17 977446 2019-008 Material Weakness Yes P
309058 2019 2024-06-17 977445 2019-008 Material Weakness Yes P
309058 2019 2024-06-17 977444 2019-007 Material Weakness Yes N
309058 2019 2024-06-17 977443 2019-006 Significant Deficiency Yes L
309058 2019 2024-06-17 977442 2019-006 Significant Deficiency Yes L
309058 2019 2024-06-17 977441 2019-006 Significant Deficiency Yes L
309058 2019 2024-06-17 977440 2019-005 Significant Deficiency - I
309058 2019 2024-06-17 977439 2019-005 Significant Deficiency - I
309058 2019 2024-06-17 977438 2019-004 Significant Deficiency Yes F
309058 2019 2024-06-17 977437 2019-004 Significant Deficiency Yes F
309058 2019 2024-06-17 977436 2019-004 Significant Deficiency Yes F
309058 2019 2024-06-17 977435 2019-003 Significant Deficiency Yes P
309058 2019 2024-06-17 977434 2019-003 Significant Deficiency Yes P
309058 2019 2024-06-17 977433 2019-003 Significant Deficiency Yes P
309058 2019 2024-06-17 401005 2019-008 Material Weakness Yes P
309058 2019 2024-06-17 401004 2019-008 Material Weakness Yes P
309058 2019 2024-06-17 401003 2019-008 Material Weakness Yes P
309058 2019 2024-06-17 401002 2019-007 Material Weakness Yes N
309058 2019 2024-06-17 401001 2019-006 Significant Deficiency Yes L
309058 2019 2024-06-17 401000 2019-006 Significant Deficiency Yes L
309058 2019 2024-06-17 400999 2019-006 Significant Deficiency Yes L
309058 2019 2024-06-17 400998 2019-005 Significant Deficiency - I
309058 2019 2024-06-17 400997 2019-005 Significant Deficiency - I
309058 2019 2024-06-17 400996 2019-004 Significant Deficiency Yes F
309058 2019 2024-06-17 400995 2019-004 Significant Deficiency Yes F
309058 2019 2024-06-17 400994 2019-004 Significant Deficiency Yes F
309058 2019 2024-06-17 400993 2019-003 Significant Deficiency Yes P
309058 2019 2024-06-17 400992 2019-003 Significant Deficiency Yes P
309058 2019 2024-06-17 400991 2019-003 Significant Deficiency Yes P