Orutsararmiut Native Council

Audits
2
Findings
58
Total Expended
$37.03M
Latest Accepted
2025-05-15
Location: Bethel, AK
UEI: NSWTU39KVD75 EIN: 920074128

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Walter Jim INTERIM EXECUTIVE DIRECTOR Auditee
Brian Henry EXECUTIVE DIRECTOR Auditee
Katie Stachow Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356419 2022 2025-05-15 Altman Rogers & CO $14.10M
305670 2021 2024-05-07 Altman Rogers & CO $22.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356419 2022 2025-05-15 1136962 2022-010 Material Weakness - E
356419 2022 2025-05-15 1136961 2022-006 Material Weakness Yes L
356419 2022 2025-05-15 1136960 2022-005 Material Weakness Yes L
356419 2022 2025-05-15 1136959 2022-011 Material Weakness - N
356419 2022 2025-05-15 1136958 2022-007 Material Weakness Yes A
356419 2022 2025-05-15 1136957 2022-005 Material Weakness Yes L
356419 2022 2025-05-15 1136956 2022-008 Material Weakness Yes A
356419 2022 2025-05-15 1136955 2022-006 Material Weakness Yes L
356419 2022 2025-05-15 1136954 2022-005 Material Weakness Yes L
356419 2022 2025-05-15 1136953 2022-008 Material Weakness Yes A
356419 2022 2025-05-15 1136952 2022-006 Material Weakness Yes L
356419 2022 2025-05-15 1136951 2022-005 Material Weakness Yes L
356419 2022 2025-05-15 1136950 2022-009 Material Weakness Yes N
356419 2022 2025-05-15 1136949 2022-008 Material Weakness Yes A
356419 2022 2025-05-15 1136948 2022-007 Material Weakness Yes A
356419 2022 2025-05-15 1136947 2022-005 Material Weakness Yes L
356419 2022 2025-05-15 1136946 2022-010 Material Weakness - E
356419 2022 2025-05-15 1136945 2022-009 Material Weakness Yes N
356419 2022 2025-05-15 1136944 2022-008 Material Weakness Yes A
356419 2022 2025-05-15 1136943 2022-007 Material Weakness Yes A
356419 2022 2025-05-15 1136942 2022-006 Material Weakness Yes L
356419 2022 2025-05-15 1136941 2022-005 Material Weakness Yes L
356419 2022 2025-05-15 560520 2022-010 Material Weakness - E
356419 2022 2025-05-15 560519 2022-006 Material Weakness Yes L
356419 2022 2025-05-15 560518 2022-005 Material Weakness Yes L
356419 2022 2025-05-15 560517 2022-011 Material Weakness - N
356419 2022 2025-05-15 560516 2022-007 Material Weakness Yes A
356419 2022 2025-05-15 560515 2022-005 Material Weakness Yes L
356419 2022 2025-05-15 560514 2022-008 Material Weakness Yes A
356419 2022 2025-05-15 560513 2022-006 Material Weakness Yes L
356419 2022 2025-05-15 560512 2022-005 Material Weakness Yes L
356419 2022 2025-05-15 560511 2022-008 Material Weakness Yes A
356419 2022 2025-05-15 560510 2022-006 Material Weakness Yes L
356419 2022 2025-05-15 560509 2022-005 Material Weakness Yes L
356419 2022 2025-05-15 560508 2022-009 Material Weakness Yes N
356419 2022 2025-05-15 560507 2022-008 Material Weakness Yes A
356419 2022 2025-05-15 560506 2022-007 Material Weakness Yes A
356419 2022 2025-05-15 560505 2022-005 Material Weakness Yes L
356419 2022 2025-05-15 560504 2022-010 Material Weakness - E
356419 2022 2025-05-15 560503 2022-009 Material Weakness Yes N
356419 2022 2025-05-15 560502 2022-008 Material Weakness Yes A
356419 2022 2025-05-15 560501 2022-007 Material Weakness Yes A
356419 2022 2025-05-15 560500 2022-006 Material Weakness Yes L
356419 2022 2025-05-15 560499 2022-005 Material Weakness Yes L
305670 2021 2024-05-07 972490 2021-003 Material Weakness Yes L
305670 2021 2024-05-07 972489 2021-006 Significant Deficiency - AB
305670 2021 2024-05-07 972488 2021-005 Significant Deficiency - L
305670 2021 2024-05-07 972487 2021-004 Material Weakness - N
305670 2021 2024-05-07 972486 2021-003 Material Weakness Yes L
305670 2021 2024-05-07 972485 2021-003 Material Weakness Yes L
305670 2021 2024-05-07 972484 2021-003 Material Weakness Yes L
305670 2021 2024-05-07 396048 2021-003 Material Weakness Yes L
305670 2021 2024-05-07 396047 2021-006 Significant Deficiency - AB
305670 2021 2024-05-07 396046 2021-005 Significant Deficiency - L
305670 2021 2024-05-07 396045 2021-004 Material Weakness - N
305670 2021 2024-05-07 396044 2021-003 Material Weakness Yes L
305670 2021 2024-05-07 396043 2021-003 Material Weakness Yes L
305670 2021 2024-05-07 396042 2021-003 Material Weakness Yes L