Native Village of Tazlina

Audits
4
Findings
2
Total Expended
$6.20M
Latest Accepted
2026-07-08
Location: Glenallen, AK
UEI: CDTEHDB3SME5 EIN: 920068390

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Marce Simeon Tribal Administrator Auditee
Joseph Bergene Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406741 2025 2026-07-08 ALTMAN ROGERS & CO $1.54M
361726 2024 2025-07-08 Altman Rogers & CO $1.46M
310985 2023 2024-06-28 Altman Rogers & CO $1.43M
48553 2022 2023-09-14 Altman Rogers & CO $1.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48553 2022 2023-09-14 628329 2022-001 Material Weakness - M
48553 2022 2023-09-14 51887 2022-001 Material Weakness - M