Venetie Village Council

Audits
3
Findings
12
Total Expended
$10.98M
Latest Accepted
2025-06-26
Location: Fairbanks, AK
UEI: C3XJZPJ7HX35 EIN: 920162042

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stefani Dalyrymple CONTRAT ACCOUNTANT Auditee
Katie Stachow Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360009 2024 2025-06-26 Altman Rogers & CO $2.51M
310930 2023 2024-06-28 Altaman Rogers & CO $5.41M
49305 2022 2023-06-29 Altman Rogers & CO $3.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
49305 2022 2023-06-29 625453 2022-001 Material Weakness Yes C
49305 2022 2023-06-29 625452 2022-001 Material Weakness Yes C
49305 2022 2023-06-29 625451 2022-001 Material Weakness Yes C
49305 2022 2023-06-29 625450 2022-001 Material Weakness Yes C
49305 2022 2023-06-29 625449 2022-001 Material Weakness Yes C
49305 2022 2023-06-29 625448 2022-001 Material Weakness Yes C
49305 2022 2023-06-29 49011 2022-001 Material Weakness Yes C
49305 2022 2023-06-29 49010 2022-001 Material Weakness Yes C
49305 2022 2023-06-29 49009 2022-001 Material Weakness Yes C
49305 2022 2023-06-29 49008 2022-001 Material Weakness Yes C
49305 2022 2023-06-29 49007 2022-001 Material Weakness Yes C
49305 2022 2023-06-29 49006 2022-001 Material Weakness Yes C