Nenana Native Association

Audits
2
Findings
2
Total Expended
$4.54M
Latest Accepted
2024-05-22
Location: Nenana, AK
UEI: V2J5PL4L3PJ6 EIN: 920069019

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Romy Cadiente TRIBAL ADMINISTRATOR Auditee
Joseph Bergene Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
306931 2023 2024-05-22 Altman Rogers & CO $3.24M
35195 2022 2023-06-29 Altman Rogers & CO $1.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
35195 2022 2023-06-29 610698 2022-003 Material Weakness - L
35195 2022 2023-06-29 34256 2022-003 Material Weakness - L