Haines Borough

Audits
3
Findings
0
Total Expended
$11.15M
Latest Accepted
2025-01-14
Location: Haines, AK
UEI: E9E5AVP1J6R1 EIN: 470888706

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jila, Stuart Max, Mertz Finance Director Auditee
Max Mertz, CPA Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337757 2024 2025-01-14 Mertzcpa and Advisor $4.35M
6565 2023 2023-12-13 Mertzcpa and Advisor $4.25M
41248 2022 2023-01-16 Mertzcpa and Advisor $2.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization