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NATIVE VILLAGE OF TANANATribal Government

EIN: 920063172

UEI: KM2BJ229TJP2

Audited by: ALTMAN ROGERS & CO.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

NATIVE VILLAGE OF TANANA11 audit years4 findings2 repeat
11
Audit Years
4
Total Findings
2
Repeat Findings
$8.1M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$8,132,261 federal awards expendedNo findings recorded this year

FY 2024-09-30

LOW-RISK AUDITEE$5,987,702 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 13, 2025 — management decision was due November 13, 2025.

FY 2023-09-30

$4,816,822 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2024 — management decision was due November 22, 2024.

FY 2023-09-30

LOW-RISK AUDITEE$4,816,822 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2024 — management decision was due June 30, 2025.

FY 2022-09-30

LOW-RISK AUDITEE$9,254,081 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 15, 2023 — management decision was due December 15, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,334,406 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2022 — management decision was due November 10, 2022.

FY 2020-09-30

$2,079,319 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 8, 2021 — management decision was due December 8, 2021.

FY 2019-09-30

$2,973,553 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2020 — management decision was due December 25, 2020.

FY 2018-09-30

$1,980,807 federal awards expended

FAC accepted this audit on June 26, 2019 — management decision was due December 26, 2019.

2018-003
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2017-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2017-09-30

$3,196,758 federal awards expended

FAC accepted this audit on January 6, 2019 — management decision was due July 6, 2019.

2017-004
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-004OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2017-005
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

$1,822,409 federal awards expended

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

2016-004
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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