Government Services Department of the Chemehuevi Indian Tribe

Audits
1
Findings
26
Total Expended
$7.44M
Latest Accepted
2024-12-19
Location: Havasu Lake, CA
UEI: PGBNFLWEQE29 EIN: 860252239

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sheridan Silversmith TREASURER Auditee
Robert Snyder Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333673 2021 2024-12-19 Snyder & Brown CPAS $7.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333673 2021 2024-12-19 1092260 2021-107 Material Weakness Yes L
333673 2021 2024-12-19 1092259 2021-106 Material Weakness - L
333673 2021 2024-12-19 1092258 2021-107 Material Weakness Yes L
333673 2021 2024-12-19 1092257 2021-105 Material Weakness - L
333673 2021 2024-12-19 1092256 2021-104 Material Weakness - N
333673 2021 2024-12-19 1092255 2021-103 Material Weakness - A
333673 2021 2024-12-19 1092254 2021-107 Material Weakness Yes L
333673 2021 2024-12-19 1092253 2021-105 Material Weakness - L
333673 2021 2024-12-19 1092252 2021-104 Material Weakness - N
333673 2021 2024-12-19 1092251 2021-103 Material Weakness - A
333673 2021 2024-12-19 1092250 2021-107 Material Weakness Yes L
333673 2021 2024-12-19 1092249 2021-102 Material Weakness - A
333673 2021 2024-12-19 1092248 2021-101 Material Weakness Yes L
333673 2021 2024-12-19 515818 2021-107 Material Weakness Yes L
333673 2021 2024-12-19 515817 2021-106 Material Weakness - L
333673 2021 2024-12-19 515816 2021-107 Material Weakness Yes L
333673 2021 2024-12-19 515815 2021-105 Material Weakness - L
333673 2021 2024-12-19 515814 2021-104 Material Weakness - N
333673 2021 2024-12-19 515813 2021-103 Material Weakness - A
333673 2021 2024-12-19 515812 2021-107 Material Weakness Yes L
333673 2021 2024-12-19 515811 2021-105 Material Weakness - L
333673 2021 2024-12-19 515810 2021-104 Material Weakness - N
333673 2021 2024-12-19 515809 2021-103 Material Weakness - A
333673 2021 2024-12-19 515808 2021-107 Material Weakness Yes L
333673 2021 2024-12-19 515807 2021-102 Material Weakness - A
333673 2021 2024-12-19 515806 2021-101 Material Weakness Yes L