Tejon Indian Tribe

Audits
4
Findings
2
Total Expended
$15.58M
Latest Accepted
2026-06-30
Location: Bakersfield, CA
UEI: KJHQH3YX6N54 EIN: 800827011

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jerry Roberts Senior Manager Auditee
Robert Nadal Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406106 2025 2026-06-30 BAKER TILLY US LLP $2.53M
360497 2024 2025-06-27 Baker Tilly US LLP $3.61M
328545 2023 2024-11-15 Moss Adams LLP $5.36M
5130 2022 2023-12-04 Moss Adams LLP $4.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406106 2025 2026-06-30 1222252 2025-003 Material Weakness Yes AB
406106 2025 2026-06-30 1222251 2025-003 Material Weakness Yes AB