American Indian Higher Education Consortium

Audits
3
Findings
33
Total Expended
$15.32M
Latest Accepted
2025-11-19
Location: Alexandria, VA
UEI: EGTJJJPLRT11 EIN: 840640326

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Diane Roberts Director Of Finance Auditee
Tina Cooper VP OF FINANCE AND ADMINISTRATION Auditee
James M. Larson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372326 2024 2025-11-19 BLUEARROW CPAS $4.94M
316242 2023 2024-07-30 Gelman Rosenberg & Freedman $5.92M
56507 2022 2023-06-29 Gelman Rosenberg & Freedman $4.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372326 2024 2025-11-19 1162689 2024-005 Material Weakness Yes M
372326 2024 2025-11-19 1162688 2024-005 Material Weakness Yes M
372326 2024 2025-11-19 1162687 2024-005 Material Weakness Yes M
372326 2024 2025-11-19 1162686 2024-005 Material Weakness Yes M
372326 2024 2025-11-19 1162685 2024-005 Material Weakness Yes M
372326 2024 2025-11-19 1162684 2024-005 Material Weakness Yes M
372326 2024 2025-11-19 1162683 2024-005 Material Weakness Yes M
372326 2024 2025-11-19 1162682 2024-005 Material Weakness Yes M
372326 2024 2025-11-19 1162681 2024-005 Material Weakness Yes M
372326 2024 2025-11-19 1162680 2024-005 Material Weakness Yes M
372326 2024 2025-11-19 1162679 2024-004 Material Weakness Yes I
372326 2024 2025-11-19 1162678 2024-004 Material Weakness Yes I
372326 2024 2025-11-19 1162677 2024-004 Material Weakness Yes I
372326 2024 2025-11-19 1162676 2024-004 Material Weakness Yes I
372326 2024 2025-11-19 1162675 2024-004 Material Weakness Yes I
372326 2024 2025-11-19 1162674 2024-004 Material Weakness Yes I
372326 2024 2025-11-19 1162673 2024-004 Material Weakness Yes I
372326 2024 2025-11-19 1162672 2024-004 Material Weakness Yes I
372326 2024 2025-11-19 1162671 2024-004 Material Weakness Yes I
372326 2024 2025-11-19 1162670 2024-004 Material Weakness Yes I
372326 2024 2025-11-19 1162669 2024-003 Material Weakness Yes L
372326 2024 2025-11-19 1162668 2024-003 Material Weakness Yes L
372326 2024 2025-11-19 1162667 2024-003 Material Weakness Yes L
372326 2024 2025-11-19 1162666 2024-002 Material Weakness Yes P
372326 2024 2025-11-19 1162665 2024-002 Material Weakness Yes P
372326 2024 2025-11-19 1162664 2024-002 Material Weakness Yes P
372326 2024 2025-11-19 1162663 2024-002 Material Weakness Yes P
372326 2024 2025-11-19 1162662 2024-002 Material Weakness Yes P
372326 2024 2025-11-19 1162661 2024-002 Material Weakness Yes P
372326 2024 2025-11-19 1162660 2024-002 Material Weakness Yes P
372326 2024 2025-11-19 1162659 2024-002 Material Weakness Yes P
372326 2024 2025-11-19 1162658 2024-002 Material Weakness Yes P
372326 2024 2025-11-19 1162657 2024-002 Material Weakness Yes P