Bristol Bay Area Health Corporation and Subsidiary

Audits
3
Findings
26
Total Expended
$195.83M
Latest Accepted
2025-03-06
Location: Dillingham, AK
UEI: NL5HNWNUFMK4 EIN: 920044965

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Kim Controller Auditee
William Phillips Chief Financial Officer Auditee
Bikky Shrestha Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345019 2024 2025-03-06 Bdo USA PC $60.01M
302857 2023 2024-04-08 Bdo USA PC $67.42M
24470 2022 2023-06-29 Bdo USA LLP $68.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345019 2024 2025-03-06 1102307 2024-003 Significant Deficiency - A
345019 2024 2025-03-06 1102306 2024-004 Material Weakness - N
345019 2024 2025-03-06 1102305 2024-004 Material Weakness - N
345019 2024 2025-03-06 1102304 2024-004 Material Weakness - N
345019 2024 2025-03-06 525865 2024-003 Significant Deficiency - A
345019 2024 2025-03-06 525864 2024-004 Material Weakness - N
345019 2024 2025-03-06 525863 2024-004 Material Weakness - N
345019 2024 2025-03-06 525862 2024-004 Material Weakness - N
302857 2023 2024-04-08 969025 2023-003 Significant Deficiency - E
302857 2023 2024-04-08 969024 2023-003 Significant Deficiency - E
302857 2023 2024-04-08 969023 2023-003 Significant Deficiency - E
302857 2023 2024-04-08 969022 2023-003 Significant Deficiency - E
302857 2023 2024-04-08 392583 2023-003 Significant Deficiency - E
302857 2023 2024-04-08 392582 2023-003 Significant Deficiency - E
302857 2023 2024-04-08 392581 2023-003 Significant Deficiency - E
302857 2023 2024-04-08 392580 2023-003 Significant Deficiency - E
24470 2022 2023-06-29 609387 2022-004 Significant Deficiency - AB
24470 2022 2023-06-29 609386 2022-004 Significant Deficiency - AB
24470 2022 2023-06-29 609385 2022-004 Significant Deficiency - AB
24470 2022 2023-06-29 609384 2022-004 Significant Deficiency - AB
24470 2022 2023-06-29 609383 2022-004 Significant Deficiency - AB
24470 2022 2023-06-29 32945 2022-004 Significant Deficiency - AB
24470 2022 2023-06-29 32944 2022-004 Significant Deficiency - AB
24470 2022 2023-06-29 32943 2022-004 Significant Deficiency - AB
24470 2022 2023-06-29 32942 2022-004 Significant Deficiency - AB
24470 2022 2023-06-29 32941 2022-004 Significant Deficiency - AB