Copper River Native Association

Audits
1
Findings
12
Total Expended
$17.21M
Latest Accepted
2023-11-14
Location: Glennallen, AK
UEI: UXUKKAEXYCE9 EIN: 920041638

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James R. Newhouse Principal Auditee
Angela Vermillion CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
3204 2021 2023-11-14 Newhouse & Vogler CPAS $17.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3204 2021 2023-11-14 578280 2021-002 Material Weakness - L
3204 2021 2023-11-14 578279 2021-001 Material Weakness - L
3204 2021 2023-11-14 578278 2021-002 Material Weakness - L
3204 2021 2023-11-14 578277 2021-001 Material Weakness - L
3204 2021 2023-11-14 578276 2021-002 Material Weakness - L
3204 2021 2023-11-14 578275 2021-001 Material Weakness - L
3204 2021 2023-11-14 1838 2021-002 Material Weakness - L
3204 2021 2023-11-14 1837 2021-001 Material Weakness - L
3204 2021 2023-11-14 1836 2021-002 Material Weakness - L
3204 2021 2023-11-14 1835 2021-001 Material Weakness - L
3204 2021 2023-11-14 1834 2021-002 Material Weakness - L
3204 2021 2023-11-14 1833 2021-001 Material Weakness - L