Interior Community Health Center

Audits
4
Findings
10
Total Expended
$14.59M
Latest Accepted
2025-12-22
Location: Fairbanks, AK
UEI: ZYHNNEX43KA6 EIN: 920147354

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Traci Yeckley Chief Financial Officer Auditee
Thomas Martin CHIEF FINANCIAL OFFICER Auditee
Kathleen Thompson PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377105 2025 2025-12-22 FORVIS MAZARS LLP $3.02M
332515 2024 2024-12-13 Alliance CPAS LLC $3.75M
298421 2023 2024-03-27 Alliance CPAS LLC $4.06M
44236 2022 2023-03-27 Alliance CPAS LLC $3.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298421 2023 2024-03-27 962494 2023-001 - - M
298421 2023 2024-03-27 962493 2023-001 - - M
298421 2023 2024-03-27 962492 2023-001 Significant Deficiency - M
298421 2023 2024-03-27 962491 2023-001 Significant Deficiency - M
298421 2023 2024-03-27 962490 2023-001 Significant Deficiency - M
298421 2023 2024-03-27 386052 2023-001 - - M
298421 2023 2024-03-27 386051 2023-001 - - M
298421 2023 2024-03-27 386050 2023-001 Significant Deficiency - M
298421 2023 2024-03-27 386049 2023-001 Significant Deficiency - M
298421 2023 2024-03-27 386048 2023-001 Significant Deficiency - M