Organized Village of Saxman

Audits
2
Findings
11
Total Expended
$3.94M
Latest Accepted
2025-09-30
Location: Ketchikan, AK
UEI: MCSQSBN3L4Y1 EIN: 920145433

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy Detienne Tribal Administrator Auditee
Lisa Taylor Contract Accountant Auditee
Charlie White TRIBAL ADMINISTRATOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370020 2023 2025-09-30 Tailored Tax Andaccounting LLC Dba Taylor CPAS and Advisors PLLC $2.57M
34811 2022 2023-09-28 Lisa Taylor CPA $1.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370020 2023 2025-09-30 1158072 2023-005 Material Weakness Yes P
370020 2023 2025-09-30 1158071 2023-005 Material Weakness Yes P
370020 2023 2025-09-30 1158070 2023-005 Material Weakness Yes P
370020 2023 2025-09-30 1158069 2023-005 Material Weakness Yes P
370020 2023 2025-09-30 1158068 2023-004 Material Weakness Yes CJ
370020 2023 2025-09-30 1158067 2023-004 Material Weakness Yes CJ
370020 2023 2025-09-30 1158066 2023-004 Material Weakness Yes CJ
370020 2023 2025-09-30 1158065 2023-004 Material Weakness Yes CJ
370020 2023 2025-09-30 1158064 2023-003 Material Weakness Yes L
370020 2023 2025-09-30 1158063 2023-003 Material Weakness Yes L
370020 2023 2025-09-30 1158062 2023-002 Material Weakness Yes M