Huslia Tribal Council

Audits
4
Findings
12
Total Expended
$13.72M
Latest Accepted
2025-09-16
Location: Huslia, AK
UEI: RWTKLJJLFNW3 EIN: 911776426

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sandra Wilson, CPA Partner Auditee
Leah David Tribal Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366403 2022 2025-09-16 Altman Rogers & CO $2.90M
366402 2023 2025-09-16 Altman Rogers & CO $2.81M
366401 2024 2025-09-16 Altman Rogers & CO $4.36M
306468 2021 2024-05-16 Wilson & Wilson CPAS INC $3.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366403 2022 2025-09-16 1153175 2022-005 Material Weakness Yes B
366403 2022 2025-09-16 1153174 2022-004 Material Weakness Yes L
366402 2023 2025-09-16 1153173 2023-004 Material Weakness Yes L
366402 2023 2025-09-16 1153172 2023-006 Material Weakness Yes L
366402 2023 2025-09-16 1153171 2023-005 Material Weakness Yes AB
366402 2023 2025-09-16 1153170 2023-004 Material Weakness Yes L
306468 2021 2024-05-16 973508 2021-002 Significant Deficiency Yes L
306468 2021 2024-05-16 973507 2021-002 Significant Deficiency Yes L
306468 2021 2024-05-16 973506 2021-001 Significant Deficiency Yes L
306468 2021 2024-05-16 397066 2021-002 Significant Deficiency Yes L
306468 2021 2024-05-16 397065 2021-002 Significant Deficiency Yes L
306468 2021 2024-05-16 397064 2021-001 Significant Deficiency Yes L