YUKON RIVER INTER TRIBAL WATERSHED COUNCIL

Audits
3
Findings
11
Total Expended
$2.66M
Latest Accepted
2026-05-08
Location: ANCHORAGE, AK
UEI: VXAKR5FHBCB6 EIN: 920166976

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
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Contacts

Name Title Type
Theresa Clark Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400936 2024 2026-05-08 BRAD CAGE CPA $935,506
400138 2023 2026-04-29 BRAD CAGE CPA $897,070
383453 2022 2026-01-22 BRAD CAGE CPA $824,514

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400936 2024 2026-05-08 1214229 2024-001 Material Weakness Yes P
400936 2024 2026-05-08 1214228 2024-001 Material Weakness Yes P
400936 2024 2026-05-08 1214227 2024-001 Material Weakness Yes P
400138 2023 2026-04-29 1210850 2023-001 Material Weakness Yes P
400138 2023 2026-04-29 1210849 2023-001 Material Weakness Yes P
400138 2023 2026-04-29 1210848 2023-001 Material Weakness Yes P
400138 2023 2026-04-29 1210847 2023-001 Material Weakness Yes P
400138 2023 2026-04-29 1210846 2023-001 Material Weakness Yes P
400138 2023 2026-04-29 1210845 2023-001 Material Weakness Yes P
383453 2022 2026-01-22 1170359 2022-001 Material Weakness Yes P
383453 2022 2026-01-22 1170358 2022-001 Material Weakness Yes P