Inter-Tribal Council of Nevada, Inc.

Audits
1
Findings
28
Total Expended
$9.93M
Latest Accepted
2024-09-10
Location: Reno, NV
UEI: XAMYJM738669 EIN: 860257194

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
319246 2021 2024-09-10 Walker & Armstrong LLP $9.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
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