Native Americans for Community Action, Inc.

Audits
3
Findings
41
Total Expended
$13.47M
Latest Accepted
2026-07-01
Location: Flagstaff, AZ
UEI: L7GZR95B1936 EIN: 860268489

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Walter Mccullough Chief Financial Officer Auditee
Barbara Frakes Controller Auditee
Chuck Goodmiller Partner Auditee
Colette Kamps Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406311 2024 2026-07-01 BAKER TILLY US LLP $4.61M
354629 2023 2025-04-25 Baker Tilly US LLP $4.88M
294121 2022 2024-03-07 Baker Tilly US LLP $3.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406311 2024 2026-07-01 1222741 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222740 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222739 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222738 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222737 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222736 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222735 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222734 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222733 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222732 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222731 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222730 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222729 2024-005 Material Weakness Yes L
406311 2024 2026-07-01 1222728 2024-009 Material Weakness Yes L
406311 2024 2026-07-01 1222727 2024-009 Material Weakness Yes L
406311 2024 2026-07-01 1222726 2024-009 Material Weakness Yes L
406311 2024 2026-07-01 1222725 2024-009 Material Weakness Yes L
406311 2024 2026-07-01 1222724 2024-009 Material Weakness Yes L
406311 2024 2026-07-01 1222723 2024-009 Material Weakness Yes L
406311 2024 2026-07-01 1222722 2024-009 Material Weakness Yes L
406311 2024 2026-07-01 1222721 2024-009 Material Weakness Yes L
406311 2024 2026-07-01 1222720 2024-008 Material Weakness Yes C
406311 2024 2026-07-01 1222719 2024-008 Material Weakness Yes C
406311 2024 2026-07-01 1222718 2024-008 Material Weakness Yes C
406311 2024 2026-07-01 1222717 2024-008 Material Weakness Yes C
406311 2024 2026-07-01 1222716 2024-007 Material Weakness Yes I
406311 2024 2026-07-01 1222715 2024-007 Material Weakness Yes I
406311 2024 2026-07-01 1222714 2024-007 Material Weakness Yes I
406311 2024 2026-07-01 1222713 2024-007 Material Weakness Yes I
406311 2024 2026-07-01 1222712 2024-007 Material Weakness Yes I
406311 2024 2026-07-01 1222711 2024-007 Material Weakness Yes I
406311 2024 2026-07-01 1222710 2024-007 Material Weakness Yes I
406311 2024 2026-07-01 1222709 2024-007 Material Weakness Yes I
406311 2024 2026-07-01 1222708 2024-006 Material Weakness Yes A
406311 2024 2026-07-01 1222707 2024-006 Material Weakness Yes A
406311 2024 2026-07-01 1222706 2024-006 Material Weakness Yes A
406311 2024 2026-07-01 1222705 2024-006 Material Weakness Yes A
406311 2024 2026-07-01 1222704 2024-006 Material Weakness Yes A
406311 2024 2026-07-01 1222703 2024-006 Material Weakness Yes A
406311 2024 2026-07-01 1222702 2024-006 Material Weakness Yes A
406311 2024 2026-07-01 1222701 2024-006 Material Weakness Yes A