Mentasta Traditional Council

Audits
4
Findings
14
Total Expended
$6.65M
Latest Accepted
2025-04-11
Location: Mentasta, AK
UEI: HPVCMTTFCW85 EIN: 920069919

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Anita Andrews TRIBAL ADMINISTRATOR Auditee
Stefani Dalyrymple CONTRAT ACCOUNTANT Auditee
Katie Stachow Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353435 2024 2025-04-11 Altman Rogers & CO $1.48M
353434 2023 2025-04-11 Altman Rogers & CO $1.80M
302912 2022 2024-04-08 Altman Rogers & CO $1.26M
302903 2021 2024-04-08 Altman Rogers & CO $2.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353434 2023 2025-04-11 1131328 2023-001 Significant Deficiency Yes L
353434 2023 2025-04-11 554886 2023-001 Significant Deficiency Yes L
302912 2022 2024-04-08 969059 2022-001 Significant Deficiency Yes L
302912 2022 2024-04-08 969058 2022-001 Significant Deficiency Yes L
302912 2022 2024-04-08 969057 2022-001 Significant Deficiency Yes L
302903 2021 2024-04-08 969046 2021-001 Significant Deficiency - L
302903 2021 2024-04-08 969045 2021-001 Significant Deficiency - L
302903 2021 2024-04-08 969044 2021-001 Significant Deficiency - L
302912 2022 2024-04-08 392617 2022-001 Significant Deficiency Yes L
302912 2022 2024-04-08 392616 2022-001 Significant Deficiency Yes L
302912 2022 2024-04-08 392615 2022-001 Significant Deficiency Yes L
302903 2021 2024-04-08 392604 2021-001 Significant Deficiency - L
302903 2021 2024-04-08 392603 2021-001 Significant Deficiency - L
302903 2021 2024-04-08 392602 2021-001 Significant Deficiency - L