Chickahominy Indian Tribe - Eastern Division

Audits
4
Findings
12
Total Expended
$10.77M
Latest Accepted
2026-05-12
Location: Providence Forge, VA
UEI: P6FBEMZEG123 EIN: 830586971

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joanne Howard Chief Auditee
Penny Wynn TRIBAL ADMINISTRATOR Auditee
Susan Chapman Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401240 2024 2026-05-12 BROWN EDWARDS & COMPANY LLP $1.59M
401239 2023 2026-05-12 BROWN EDWARS $2.56M
322156 2023 2024-09-30 Brown Edwards & Company LLP $2.56M
9559 2022 2024-01-04 Brown Edwards & Company LLP $4.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401240 2024 2026-05-12 1214577 2024-006 Material Weakness Yes P
401240 2024 2026-05-12 1214576 2024-007 Material Weakness Yes A
401240 2024 2026-05-12 1214575 2024-006 Material Weakness Yes P
401239 2023 2026-05-12 1214574 2023-006 Material Weakness Yes L
401239 2023 2026-05-12 1214573 2023-005 Material Weakness Yes A
401239 2023 2026-05-12 1214572 2023-004 Material Weakness Yes P
322156 2023 2024-09-30 1075762 2023-006 - - L
322156 2023 2024-09-30 1075761 2023-005 - - A
322156 2023 2024-09-30 1075760 2023-004 - - L
322156 2023 2024-09-30 499320 2023-006 - - L
322156 2023 2024-09-30 499319 2023-005 - - A
322156 2023 2024-09-30 499318 2023-004 - - L