Chugach Regional Resource Commission

Audits
2
Findings
18
Total Expended
$7.14M
Latest Accepted
2024-12-05
Location: Anchorage, AK
UEI: WA5SAEDGFH76 EIN: 920126412

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Contacts

Name Title Type
Willow Hetrick Executive Director Auditee
Rod Hutchings Cpa Auditee
Joseph Bergene Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330982 2023 2024-12-05 Hutchings & Associates CPAS $2.27M
294703 2023 2024-03-12 Altman Rogers & CO $4.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330982 2023 2024-12-05 1089512 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 1089511 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 1089510 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 1089509 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 1089508 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 1089507 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 1089506 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 513070 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 513069 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 513068 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 513067 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 513066 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 513065 2023-001 Material Weakness Yes L
330982 2023 2024-12-05 513064 2023-001 Material Weakness Yes L
294703 2023 2024-03-12 952074 2022-001 Material Weakness - L
294703 2023 2024-03-12 952073 2022-001 Material Weakness - L
294703 2023 2024-03-12 375632 2022-001 Material Weakness - L
294703 2023 2024-03-12 375631 2022-001 Material Weakness - L