EIN: 920059660
UEI: LZJ7Y671BNN5
Audited by: ALTMAN, ROGERS & CO.
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 6, 2024. 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 6, 2024 (759 days ago).
What is a management decision? →2021-002
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
Finding 2021-002 Lack of Internal Control over Reporting and Noncompliance with Reporting Requirements Federal Agency: U.S. Department of the Treasury Federal Programs: Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) ALN: 21.027 Award Numbers: SLFRP2508/4856 Award Years: 2021 Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: Reporting requirements for the CSLFRF program state that an interim report for expenditures from March 3, 2021 through July 31, 2021, must be reported by August 31, 2021. Condition and Context: During our compliance testing over reporting requirements for the program it was determined that management had not submitted the interim report. Cause: Lack of internal controls over reporting requirements. Effect: Failure to follow reporting requirements could result in the loss of federal funding. Questioned Costs: None noted. Repeat Finding: Yes, this is a repeat of Finding 2020-003. Recommendation: We recommend that management complies with all reporting requirements of the CSLFRF. Management?s Response: Management concurs with this finding. See corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2021-002 Lack of Internal Control over Reporting and Noncompliance with Reporting Requirements Federal Agency: U.S. Department of the Treasury Federal Programs: Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) ALN: 21.027 Award Numbers: SLFRP2508/4856 Award Years: 2021 Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: Reporting requirements for the CSLFRF program state that an interim report for expenditures from March 3, 2021 through July 31, 2021, must be reported by August 31, 2021. Condition and Context: During our compliance testing over reporting requirements for the program it was determined that management had not submitted the interim report. Cause: Lack of internal controls over reporting requirements. Effect: Failure to follow reporting requirements could result in the loss of federal funding. Questioned Costs: None noted. Repeat Finding: Yes, this is a repeat of Finding 2020-003. Recommendation: We recommend that management complies with all reporting requirements of the CSLFRF. Management?s Response: Management concurs with this finding. See corrective action plan.
Finding 2021-002 Lack of Internal Control over Reporting and Noncompliance with Reporting Requirements Name of Contact: Nicholai Slim Corrective Action Plan: Kipnuk Village will improve internal controls over reporting to make sure the reports are submitted timely. Proposed Completion Date: December 31, 2022.
2020-003
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
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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