Helping Alaska

Audits
1
Findings
4
Total Expended
$18.91M
Latest Accepted
2025-06-11
Location: Fairbanks, AK
UEI: CLA3TJSK3716 EIN: 943047380

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Ashley Gaubatz Executive Director Auditee
Sandra Wilson, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358625 2021 2025-06-11 Wilson & Wilson CPAS INC $18.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358625 2021 2025-06-11 1140945 2021-004 - - P
358625 2021 2025-06-11 1140944 2021-003 Material Weakness - BE
358625 2021 2025-06-11 564503 2021-004 - - P
358625 2021 2025-06-11 564502 2021-003 Material Weakness - BE