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NKVC POWER PLANT UPGRADE PROJECTTribal Government

EIN: 371857364

UEI: GSA_MIGRATION

Single Audit filed under EIN: 920046963

Audited by: PORTER & ALLISON, INC.

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

NKVC POWER PLANT UPGRADE PROJECT1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2018)

FY 2018-12-31

$1,281,875 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 28, 2020. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 28, 2020 (2203 days ago).

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2018-001
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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