FAC Explorer

Helena Indian Alliance

Audits
2
Findings
12
Total Expended
$8.13M
Latest Accepted
2025-07-22
Location: Helena, MT
UEI: JDJAPEVA1HS6 EIN: 810304870

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Todd Wilson EXECUTIVE DIRECTOR Auditee
Drew Rieker SHAREHOLDER Auditee
Tiffany Stemple Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362739 2023 2025-07-22 Jccs PC $5.07M
10835 2022 2024-01-10 Jccs PC $3.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362739 2023 2025-07-22 1148175 2023-005 Material Weakness - P
362739 2023 2025-07-22 1148174 2023-004 Significant Deficiency - L
362739 2023 2025-07-22 1148173 2023-003 Significant Deficiency - P
362739 2023 2025-07-22 1148172 2023-002 Significant Deficiency - P
362739 2023 2025-07-22 1148171 2023-001 Material Weakness Yes P
362739 2023 2025-07-22 571733 2023-005 Material Weakness - P
362739 2023 2025-07-22 571732 2023-004 Significant Deficiency - L
362739 2023 2025-07-22 571731 2023-003 Significant Deficiency - P
362739 2023 2025-07-22 571730 2023-002 Significant Deficiency - P
362739 2023 2025-07-22 571729 2023-001 Material Weakness Yes P
10835 2022 2024-01-10 584657 2021-001 Material Weakness Yes P
10835 2022 2024-01-10 8215 2021-001 Material Weakness Yes P