Yakutat Community Health Center

Audits
5
Findings
5
Total Expended
$110.59M
Latest Accepted
2025-09-30
Location: Yakutat, AK
UEI: UDYDUTE6LU94 EIN: 821180162

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Cathy Wassillie Financial Controller Auditee
Nellie Vale Chief Financial Officer Auditee
Leonora Atienza CFO Auditee
Dave Porter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369911 2024 2025-09-30 Porter & Allison INC $30.74M
323174 2023 2024-09-30 Porter & Allison INC $28.84M
323159 2023 2024-09-30 Porter & Allison INC $11.58M
49581 2022 2023-09-25 Porter & Allison INC $27.27M
49578 2022 2023-09-10 Porter & Allison INC $12.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369911 2024 2025-09-30 1157900 2024-004 Material Weakness Yes L
369911 2024 2025-09-30 1157899 2024-003 Material Weakness Yes I
369911 2024 2025-09-30 1157898 2024-002 Material Weakness Yes I
323174 2023 2024-09-30 1076848 2023-001 Material Weakness - I
323174 2023 2024-09-30 500406 2023-001 Material Weakness - I