National Indian Health Board

Audits
2
Findings
150
Total Expended
$15.15M
Latest Accepted
2026-02-17
Location: Washington, DC
UEI: NQHQXRTV66L5 EIN: 237226316

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
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Contacts

Name Title Type
Vivian Loya Director Of Finance Auditee
Marco Fernandes Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387535 2023 2026-02-17 SIKICH CPA LLC $9.28M
347522 2022 2025-03-24 Sikich CPA LLC $5.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387535 2023 2026-02-17 1173940 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173939 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173938 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173937 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173936 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173935 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173934 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173933 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173932 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173931 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173930 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173929 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173928 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173927 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173926 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173925 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173924 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173923 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173922 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173921 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173920 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173919 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173918 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173917 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173916 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173915 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173914 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173913 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173912 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173911 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173910 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173909 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173908 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173907 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173906 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173905 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173904 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173903 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173902 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173901 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173900 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173899 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173898 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173897 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173896 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173895 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173894 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173893 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173892 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173891 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173890 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173889 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173888 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173887 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173886 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173885 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173884 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173883 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173882 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173881 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173880 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173879 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173878 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173877 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173876 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173875 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173874 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173873 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173872 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173871 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173870 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173869 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173868 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173867 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173866 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173865 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173864 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173863 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173862 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173861 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173860 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173859 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173858 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173857 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173856 2023-005 Material Weakness Yes L
387535 2023 2026-02-17 1173855 2023-004 Material Weakness Yes I
387535 2023 2026-02-17 1173854 2023-008 Material Weakness Yes A
387535 2023 2026-02-17 1173853 2023-007 Material Weakness Yes M
387535 2023 2026-02-17 1173852 2023-006 Material Weakness Yes A
387535 2023 2026-02-17 1173851 2023-005 Material Weakness Yes L
347522 2022 2025-03-24 1105999 2022-006 Significant Deficiency - AB
347522 2022 2025-03-24 1105998 2022-005 Material Weakness Yes L
347522 2022 2025-03-24 1105997 2022-004 Material Weakness Yes I
347522 2022 2025-03-24 1105996 2022-007 Material Weakness - M
347522 2022 2025-03-24 1105995 2022-006 Significant Deficiency - AB
347522 2022 2025-03-24 1105994 2022-005 Material Weakness Yes L
347522 2022 2025-03-24 1105993 2022-007 Material Weakness - M
347522 2022 2025-03-24 1105992 2022-006 Significant Deficiency - AB
347522 2022 2025-03-24 1105991 2022-005 Material Weakness Yes L
347522 2022 2025-03-24 1105990 2022-007 Material Weakness - M