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Holy Cross Tribal Council
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
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$5.23M
Indian Environmental General Assistance Program (gap)
66.926
$216,860
Voca Tribal Victim Services Set-Aside Program
16.841
$196,690
Consolidated Tribal Government Program
15.021
$111,706
Latcf
21.032
$100,000
Emergency Law Enforcement Assistance Grant
16.824
$70,459
Public Safety Partnership and Community Policing Grants
16.710
$51,994
Highway Planning and Construction
20.205
$36,025
Coronavirus Relief Fund
21.019
$35,439
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
93.671
$141
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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