Holy Cross Tribal Council

Audits
2
Findings
2
Total Expended
$6.05M
Latest Accepted
2024-06-28
Location: Holy Cross, AK
UEI: H9RFG6KHNRD8 EIN: 920063538

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Contacts

Name Title Type
Tessiana Paul TRIBAL ADMINISTRATOR Auditee
Brad Cage Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
311080 2023 2024-06-28 Brad Cage CPA $2.07M
293177 2022 2024-03-01 Brad Cage CPA $3.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
293177 2022 2024-03-01 948367 2022-002 Material Weakness - L
293177 2022 2024-03-01 371925 2022-002 Material Weakness - L