Newhalen Tribal Council

Audits
4
Findings
5
Total Expended
$8.11M
Latest Accepted
2026-08-17
Location: Iliamna, AK
UEI: LY8LCK7B7QLS EIN: 920069064

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Contacts

Name Title Type
Joanne Wassillie Tribal Administrator Auditee
Bradley S Cage Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409267 2025 2026-08-17 BRAD CAGE CPA $1.20M
360411 2024 2025-06-27 Brad Cage CPA $2.15M
311333 2023 2024-07-01 Brad Cage CPA $2.01M
49963 2022 2023-06-29 Brad Cage CPA $2.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409267 2025 2026-08-17 1227083 2025-002 Material Weakness Yes P
409267 2025 2026-08-17 1227082 2025-002 Material Weakness Yes P
409267 2025 2026-08-17 1227081 2025-002 Material Weakness Yes P
409267 2025 2026-08-17 1227080 2025-002 Material Weakness Yes P
409267 2025 2026-08-17 1227079 2025-002 Material Weakness Yes P