Hydaburg Cooperative Association

Audits
2
Findings
10
Total Expended
$7.57M
Latest Accepted
2024-09-28
Location: Hydaburg, AK
UEI: GDM2XDL25K58 EIN: 910485847

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Roxanne Peele TRIBAL TRANSPORTATION BOOKEEPER Auditee
Katie Stachow Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
322066 2023 2024-09-28 Altman Rogers & CO $2.51M
28170 2022 2023-09-19 Altman Rogers & CO $5.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322066 2023 2024-09-28 1075701 2023-006 Material Weakness Yes A
322066 2023 2024-09-28 1075700 2023-006 Material Weakness Yes A
322066 2023 2024-09-28 499259 2023-006 Material Weakness Yes A
322066 2023 2024-09-28 499258 2023-006 Material Weakness Yes A
28170 2022 2023-09-19 608153 2022-009 Material Weakness Yes L
28170 2022 2023-09-19 608152 2022-010 Material Weakness Yes I
28170 2022 2023-09-19 608151 2022-011 Material Weakness Yes AB
28170 2022 2023-09-19 31711 2022-009 Material Weakness Yes L
28170 2022 2023-09-19 31710 2022-010 Material Weakness Yes I
28170 2022 2023-09-19 31709 2022-011 Material Weakness Yes AB