Central Council of the Tlingit and Haida Indian Tribes of Alaska

Audits
3
Findings
10
Total Expended
$257.72M
Latest Accepted
2025-04-17
Location: Juneau, AK
UEI: LS3SAF1GZK94 EIN: 920036505

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Charlene Robertson Chief Financial Officer Auditee
Theresa Belton CHIEF FINANCIAL OFFICER Auditee
Anita Shah Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353954 2024 2025-04-17 Moss Adams LLP $88.20M
306353 2023 2024-05-15 Moss Adams LLP $101.89M
50464 2022 2023-04-18 Moss Adams LLP $67.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353954 2024 2025-04-17 1131766 2024-002 Significant Deficiency - B
353954 2024 2025-04-17 1131765 2024-002 Significant Deficiency - B
353954 2024 2025-04-17 1131764 2024-002 Significant Deficiency - B
353954 2024 2025-04-17 1131763 2024-002 Significant Deficiency - B
353954 2024 2025-04-17 1131762 2024-002 Significant Deficiency - B
353954 2024 2025-04-17 555324 2024-002 Significant Deficiency - B
353954 2024 2025-04-17 555323 2024-002 Significant Deficiency - B
353954 2024 2025-04-17 555322 2024-002 Significant Deficiency - B
353954 2024 2025-04-17 555321 2024-002 Significant Deficiency - B
353954 2024 2025-04-17 555320 2024-002 Significant Deficiency - B