Bishop Paiute Tribe

Audits
3
Findings
3
Total Expended
$31.66M
Latest Accepted
2025-09-25
Location: Bishop, CA
UEI: UUNDRN9KHE91 EIN: 951905064

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Alexandrea Helms Chief Financial Officer Auditee
Michael Maranger CFO Auditee
Melissa Petersen Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367562 2024 2025-09-25 Melissa B Petersen CPA LLC $13.62M
321764 2023 2024-09-27 Melissa B Petersen CPA LLC $10.77M
313321 2022 2023-09-24 Melissa B Petersen CPA LLC $7.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367562 2024 2025-09-25 1155319 2024-001 Material Weakness Yes I
367562 2024 2025-09-25 1155318 2024-002 Material Weakness Yes E
367562 2024 2025-09-25 1155317 2024-001 Material Weakness Yes I