Inter-Tribal Council of Nevada, Inc.

Audits
2
Findings
41
Total Expended
$21.95M
Latest Accepted
2026-03-23
Location: Reno, NV
UEI: XAMYJM738669 EIN: 860257194

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brandi Vizcarra Acting Executive Director Auditee
Deserea Quintana Executive Director Auditee
Jay Z. Parke Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393293 2022 2026-03-23 WALKER & ARMSTRONG LLP $12.03M
319246 2021 2024-09-10 Walker & Armstrong LLP $9.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
393293 2022 2026-03-23 1181969 2022-105 Material Weakness Yes N
393293 2022 2026-03-23 1181968 2022-104 Material Weakness Yes E
393293 2022 2026-03-23 1181967 2022-104 Material Weakness Yes E
393293 2022 2026-03-23 1181966 2022-103 Material Weakness Yes C
393293 2022 2026-03-23 1181965 2022-103 Material Weakness Yes C
393293 2022 2026-03-23 1181964 2022-102 Material Weakness Yes L
393293 2022 2026-03-23 1181963 2022-102 Material Weakness Yes L
393293 2022 2026-03-23 1181962 2022-102 Material Weakness Yes L
393293 2022 2026-03-23 1181961 2022-102 Material Weakness Yes L
393293 2022 2026-03-23 1181960 2022-101 Material Weakness Yes N
393293 2022 2026-03-23 1181959 2022-101 Material Weakness Yes N
393293 2022 2026-03-23 1181958 2022-101 Material Weakness Yes N
393293 2022 2026-03-23 1181957 2022-101 Material Weakness Yes N
319246 2021 2024-09-10 1072812 2021-104 Significant Deficiency - E
319246 2021 2024-09-10 1072811 2021-103 Material Weakness - C
319246 2021 2024-09-10 1072810 2021-103 Material Weakness Yes C
319246 2021 2024-09-10 1072809 2021-103 Material Weakness - C
319246 2021 2024-09-10 1072808 2021-102 Material Weakness - L
319246 2021 2024-09-10 1072807 2021-102 Material Weakness Yes L
319246 2021 2024-09-10 1072806 2021-102 Material Weakness - L
319246 2021 2024-09-10 1072805 2021-102 Material Weakness Yes L
319246 2021 2024-09-10 1072804 2021-102 Material Weakness Yes L
319246 2021 2024-09-10 1072803 2021-101 Material Weakness - N
319246 2021 2024-09-10 1072802 2021-101 Material Weakness Yes N
319246 2021 2024-09-10 1072801 2021-101 Material Weakness - N
319246 2021 2024-09-10 1072800 2021-101 Material Weakness Yes N
319246 2021 2024-09-10 1072799 2021-101 Material Weakness Yes N
319246 2021 2024-09-10 496370 2021-104 Significant Deficiency - E
319246 2021 2024-09-10 496369 2021-103 Material Weakness - C
319246 2021 2024-09-10 496368 2021-103 Material Weakness Yes C
319246 2021 2024-09-10 496367 2021-103 Material Weakness - C
319246 2021 2024-09-10 496366 2021-102 Material Weakness - L
319246 2021 2024-09-10 496365 2021-102 Material Weakness Yes L
319246 2021 2024-09-10 496364 2021-102 Material Weakness - L
319246 2021 2024-09-10 496363 2021-102 Material Weakness Yes L
319246 2021 2024-09-10 496362 2021-102 Material Weakness Yes L
319246 2021 2024-09-10 496361 2021-101 Material Weakness - N
319246 2021 2024-09-10 496360 2021-101 Material Weakness Yes N
319246 2021 2024-09-10 496359 2021-101 Material Weakness - N
319246 2021 2024-09-10 496358 2021-101 Material Weakness Yes N
319246 2021 2024-09-10 496357 2021-101 Material Weakness Yes N