Bishop Paiute Tribe

Audits
4
Findings
6
Total Expended
$42.28M
Latest Accepted
2026-09-30
Location: Bishop, CA
UEI: UUNDRN9KHE91 EIN: 951905064

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Contacts

Name Title Type
Gloriana Bailey Interim Cfo Auditee
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
414118 2025 2026-09-30 MELISSA B PETERSEN CPA LLC $10.62M
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
414118 2025 2026-09-30 1239270 2025-002 Material Weakness Yes L
414118 2025 2026-09-30 1239269 2025-003 Material Weakness Yes E
414118 2025 2026-09-30 1239268 2025-002 Material Weakness Yes L
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