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Organizations
The Southeast Conference
The Southeast Conference
Audits
2
Findings
2
Total Expended
$7.03M
Latest Accepted
2025-01-29
Location:
Juneau, AK
UEI:
JSGCY87PA866
EIN:
920089028
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
2024
1
Top Programs
By expenditures
Economic Adjustment Assistance
11.307
$4.30M
Community Wood Energy and Wood Innovation Program
10.708
$514,370
Rural Development Cooperative Agreement Program
10.890
$276,064
Economic Development_support for Planning Organizations
11.302
$90,335
Economic Development Support for Planning Organizations
11.302
$77,967
Community Project Funding Congressionally Directed Spending
20.534
$45,137
Denali Commission Program
90.100
$35,484
Fy 2022 Ost Cds - Ev Ferry Pilot Program for Southeast Conference, Alaska
20.534
$21,682
Rural Energy for America Program
10.868
$20,301
Renewable Energy Research and Development
81.087
$13,138
Partnership Agreements
10.699
$6,000
Contacts
Name
Title
Type
Stephanie, Cameron
CFO
Auditee
Max Mertz, CPA
Owner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
340411
2024
2025-01-29
Mertzcpa and Advisor
$5.36M
314590
2023
2024-07-08
Mertzcpa and Advisor
$1.67M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
314590
2023
2024-07-08
1054349
2023-001
Significant Deficiency
-
L
314590
2023
2024-07-08
477907
2023-001
Significant Deficiency
-
L