Ruby Tribal Council

Audits
3
Findings
2
Total Expended
$5.72M
Latest Accepted
2025-04-29
Location: Ruby, AK
UEI: NKN1EN494X25 EIN: 920064546

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brenda Ambrose TRIBAL ADMINISTRATOR Auditee
Joseph Bergene Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354916 2024 2025-04-29 Altman Rogers & CO $1.65M
295965 2023 2024-03-19 Altman Rogers & CO $1.89M
53876 2022 2023-09-26 Altman Rogers & CO $2.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53876 2022 2023-09-26 635941 2022-001 Significant Deficiency Yes L
53876 2022 2023-09-26 59499 2022-001 Significant Deficiency Yes L