National Indian Council on Aging, Inc.

Audits
3
Findings
2
Total Expended
$19.90M
Latest Accepted
2025-03-13
Location: Albuquerque, NM
UEI: UMMAZRKL7BC7 EIN: 860321646

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jaime Rumbaoa Assurance Principal Auditee
Billie Tohee Executive Director Auditee
Agnes Maldonado FINANCE DIRECTOR Auditee
Jeannine White FINANCE DIRECTOR Auditee
Jaime Rumbaoa PRINCIPAL Auditee
MacLen Enriquez Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346072 2024 2025-03-13 Cliftonlarsonallen LLP $6.64M
295291 2023 2024-03-15 Axiom CPAS and Business Advisors LLC $7.24M
32216 2022 2023-03-29 Hinkle + Landers PC $6.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295291 2023 2024-03-15 956965 2023-003 Material Weakness - B
295291 2023 2024-03-15 380523 2023-003 Material Weakness - B