Eastern Aleutian Tribes, Inc.

Audits
3
Findings
10
Total Expended
$39.10M
Latest Accepted
2025-02-26
Location: Anchorage, AK
UEI: NVCQMYJC8LZ8 EIN: 920139107

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Anita Moran Director of Finance Auditee
Joy Merriner Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343980 2024 2025-02-26 Bdo USA PC $12.81M
307676 2023 2024-05-30 Bdo USA PC $14.77M
26840 2022 2023-06-26 Bdo USA LLP $11.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307676 2023 2024-05-30 975500 2023-001 Significant Deficiency - I
307676 2023 2024-05-30 975499 2023-001 Significant Deficiency - I
307676 2023 2024-05-30 975498 2023-001 Significant Deficiency - I
307676 2023 2024-05-30 975497 2023-001 Significant Deficiency - I
307676 2023 2024-05-30 975496 2023-001 Significant Deficiency - I
307676 2023 2024-05-30 399058 2023-001 Significant Deficiency - I
307676 2023 2024-05-30 399057 2023-001 Significant Deficiency - I
307676 2023 2024-05-30 399056 2023-001 Significant Deficiency - I
307676 2023 2024-05-30 399055 2023-001 Significant Deficiency - I
307676 2023 2024-05-30 399054 2023-001 Significant Deficiency - I