AKIAK NATIVE COMMUNITYTribal Government

EIN: 920068348

UEI: GSA_MIGRATION

Audited by: ALTMAN, ROGERS & CO.

Oversight agency: 21 [Department of the Treasury]

Data as of August 28, 2026

AKIAK NATIVE COMMUNITY5 audit years8 findings3 repeat
5
Audit Years
8
Total Findings
3
Repeat Findings

FY 2020-12-31

$3,839,579 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 5, 2023. 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 October 5, 2023 (1058 days ago).

What is a management decision? →
2020-004
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEATQUESTIONED COSTS
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Prior Finding References

2019-002

About Cash Management →
2020-005
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEATOTHER MATTERS
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2020-006
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2020-007
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2019-12-31

GOING CONCERN$1,237,809 federal awards expended

FAC accepted this audit on December 10, 2020 — management decision was due June 10, 2021.

2019-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2019-003
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEATOTHER MATTERS
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FY 2018-12-31

GOING CONCERN$984,704 federal awards expended

FAC accepted this audit on September 28, 2019 — management decision was due March 28, 2020.

2018-003
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2017-12-31

$864,760 federal awards expended

FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.

2017-002
Reporting
MODIFIED OPINION
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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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