Iowa Tribe of Kansas and Nebraska

Audits
2
Findings
15
Total Expended
$32.83M
Latest Accepted
2025-10-16
Location: White Cloud, KS
UEI: ZTJ7KMVTH3Y9 EIN: 480799251

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Contacts

Name Title Type
Robert Hullman Treasurer Auditee
Anita Shah Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370934 2023 2025-10-16 Virchow Krause & Company LLP $15.74M
354862 2022 2025-04-29 Moss Adams LLP $17.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370934 2023 2025-10-16 1160834 2023-004 Material Weakness Yes L
370934 2023 2025-10-16 1160833 2023-003 Material Weakness Yes I
370934 2023 2025-10-16 1160832 2023-002 Material Weakness Yes B
370934 2023 2025-10-16 1160831 2023-005 Material Weakness Yes N
370934 2023 2025-10-16 1160830 2023-003 Material Weakness Yes I
370934 2023 2025-10-16 1160829 2023-005 Material Weakness Yes N
370934 2023 2025-10-16 1160828 2023-003 Material Weakness Yes I
370934 2023 2025-10-16 1160827 2023-004 Material Weakness Yes L
370934 2023 2025-10-16 1160826 2023-003 Material Weakness Yes I
354862 2022 2025-04-29 1132616 2022-004 Material Weakness - L
354862 2022 2025-04-29 1132615 2022-003 Material Weakness - I
354862 2022 2025-04-29 1132614 2022-002 Material Weakness - AB
354862 2022 2025-04-29 556174 2022-004 Material Weakness - L
354862 2022 2025-04-29 556173 2022-003 Material Weakness - I
354862 2022 2025-04-29 556172 2022-002 Material Weakness - AB