Alutiiq Tribe of Old Harbor

Audits
3
Findings
4
Total Expended
$15.67M
Latest Accepted
2025-06-19
Location: Old Harbor, AK
UEI: KK1NP6BWSM29 EIN: 920112246

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ross Waddell External CPA Auditee
Katie Stachow Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359252 2024 2025-06-19 Altman Rogers & CO $6.89M
306035 2023 2024-05-10 Altman Rogers & CO $4.59M
37561 2022 2023-06-29 Altman Rogers & CO $4.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
37561 2022 2023-06-29 617872 2022-002 Significant Deficiency - I
37561 2022 2023-06-29 617871 2022-002 Significant Deficiency - I
37561 2022 2023-06-29 41430 2022-002 Significant Deficiency - I
37561 2022 2023-06-29 41429 2022-002 Significant Deficiency - I