Northeastern Tribal Health System

Audits
3
Findings
0
Total Expended
$38.23M
Latest Accepted
2025-02-20
Location: Miami, OK
UEI: N6JSTXA19H94 EIN: 731588323

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Linda Taylor FINANCIAL OFFICER Auditee
Caleb Marx Partner Auditee
Dori Bryder SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343267 2024 2025-02-20 Anderson Marx & Bohl PC $12.34M
298732 2023 2024-03-27 Anderson Marx & Bohl PC $12.43M
25958 2022 2023-03-12 Anderson Marx & Bohl PC $13.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization