Intertribal Agriculture Council

Audits
4
Findings
8
Total Expended
$28.76M
Latest Accepted
2025-08-22
Location: Billings, MS
UEI: X41KZSTTC8K4 EIN: 363886772

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jernon Kelly Chief Finance Officer Auditee
Etty Goldstein Senior Manager Auditee
Elizabeth Dollar Managing Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364795 2024 2025-08-22 Baker Tilly US LLP $12.62M
337683 2023 2025-01-14 Moss Adams LLP $10.47M
319928 2022 2024-09-18 Moss Adams $3.64M
317178 2021 2024-08-13 Moss Adams $2.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364795 2024 2025-08-22 1150903 2024-002 Significant Deficiency - N
364795 2024 2025-08-22 1150902 2024-001 Significant Deficiency - N
364795 2024 2025-08-22 1150901 2024-002 Significant Deficiency - N
364795 2024 2025-08-22 1150900 2024-001 Significant Deficiency - N
364795 2024 2025-08-22 574461 2024-002 Significant Deficiency - N
364795 2024 2025-08-22 574460 2024-001 Significant Deficiency - N
364795 2024 2025-08-22 574459 2024-002 Significant Deficiency - N
364795 2024 2025-08-22 574458 2024-001 Significant Deficiency - N