EIN: 920061645
UEI: Y51ABNN14R15
Audited by: Porter & Allison, Inc.
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
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 (152 days ago).
What is a management decision? →FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.
FAC accepted this audit on March 9, 2022 — management decision was due September 9, 2022.
Finding 2020-001 Late Reporting and Noncompliance with Reporting Requirements Federal Agencies: US Treasury Federal Programs: Coronavirus Relief Fund CFDA Numbers: 21.019 Award Numbers: None Award Years: 2020 Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: Reporting requirements state that quarterly financial reports must be submitted within 10 days of the end of the quarter. NVK is required to provide quarterly financial progress reports that contains COVID-19 related costs incurred during the covered period. Condition and Context: NVK did not adhere to quarterly reporting requirements specified in the grant agreement. Cause: Lack of internal controls related to reporting requirements. Effect: NVK was not in compliance with reporting requirements which could jeopardize future grant funding. Repeat Finding: This was not a repeat finding, therefore we believe this to be an isolated issue. Questioned Costs: None reported. Recommendation: We recommend that management put internal controls in place over reporting to ensure they comply with reporting requirements. Management Response: Management agrees with this finding, see Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding 2020-001 Late Reporting and Noncompliance with Reporting Requirements Federal Agencies: US Treasury Federal Programs: Coronavirus Relief Fund CFDA Numbers: 21.019 Award Numbers: None Award Years: 2020 Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: Reporting requirements state that quarterly financial reports must be submitted within 10 days of the end of the quarter. NVK is required to provide quarterly financial progress reports that contains COVID-19 related costs incurred during the covered period. Condition and Context: NVK did not adhere to quarterly reporting requirements specified in the grant agreement. Cause: Lack of internal controls related to reporting requirements. Effect: NVK was not in compliance with reporting requirements which could jeopardize future grant funding. Repeat Finding: This was not a repeat finding, therefore we believe this to be an isolated issue. Questioned Costs: None reported. Recommendation: We recommend that management put internal controls in place over reporting to ensure they comply with reporting requirements. Management Response: Management agrees with this finding, see Corrective Action Plan.
Finding 2020-001 Late Reporting and Noncompliance with Reporting Requirements Name of Contact: Ruth Otton, Tribal Coordinator Corrective Action Plan: Native Village of Koyuk will ensure that they timely submit quarterly reports to the Department of Treasury. Proposed Completion Date: December 31, 2021.
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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