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:

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Contacts

Name Title Type
Cathy Wassillie Financial Controller Auditee
Nellie Vale Chief Financial Officer Auditee
Leonora Atienza CFO Auditee
David B 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