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Naknek Native Village CouncilTribal Government

EIN: 920059661

UEI: ZDDCJQLJXZ13

Audited by: Porter & Allison, Inc.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Naknek Native Village Council3 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$3.9M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$3,886,142 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 24, 2026. 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 September 24, 2026 (14 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$1,465,728 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.

FY 2023-09-30

$1,204,885 federal awards expended

FAC accepted this audit on June 26, 2024 — management decision was due December 26, 2024.

2023-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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