Ahtna Intertribal Resource Commission

Audits
3
Findings
2
Total Expended
$3.77M
Latest Accepted
2025-02-28
Location: Glennallen, AK
UEI: J9NAVAM9B1J3 EIN: 453221112

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Contacts

Name Title Type
Karen Linnell EXECUTIVE DIRECTOR Auditee
Katie Stachow Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344393 2024 2025-02-28 Altman Rogers & CO $1.43M
310990 2023 2024-06-28 Altman Rogers & CO $1.46M
39043 2022 2023-03-07 Altman Rogers & CO $876,224

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
39043 2022 2023-03-07 619596 2022-001 Material Weakness - C
39043 2022 2023-03-07 43154 2022-001 Material Weakness - C