Nulato Tribal Council

Audits
3
Findings
6
Total Expended
$7.31M
Latest Accepted
2025-06-26
Location: Nulato, AK
UEI: C8A5FKWNN2G7 EIN: 920064349

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Contacts

Name Title Type
Stefani Dalyrymple CONTRAT ACCOUNTANT Auditee
Katie Stachow Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360008 2024 2025-06-26 Altman Rogers & CO $2.73M
310941 2023 2024-06-28 Altman Rogers & CO $1.78M
297 2022 2023-10-11 Altman Rogers & CO $2.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360008 2024 2025-06-26 1143569 2024-001 Material Weakness Yes I
360008 2024 2025-06-26 567127 2024-001 Material Weakness Yes I
297 2022 2023-10-11 576635 2022-004 Material Weakness - L
297 2022 2023-10-11 576634 2022-003 Material Weakness - N
297 2022 2023-10-11 193 2022-004 Material Weakness - L
297 2022 2023-10-11 192 2022-003 Material Weakness - N