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Native Village of ShaktoolikTribal Government

EIN: 920010257

UEI: F468KRQ1FZV7

Audited by: Porter & Allison, Inc.

Oversight agency: 11 [Department of Commerce]

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Data as of August 28, 2026

Native Village of Shaktoolik1 audit years3 findings
1
Audit Years
3
Total Findings
0
Repeat Findings
$2.6M
Federal Awards Expended (FY 2020)

FY 2020-12-31

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$2,618,912 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 2025. 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 March 30, 2026 (153 days ago).

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2020-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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2020-003
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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About Allowable Costs / Cost Principles →
2020-004
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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About Reporting →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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