Native Village of KwinhagakTribal Government

EIN: 920068827

UEI: ZNEMJHFET725

Audited by: Newhouse & Vogler, CPAs

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

Native Village of Kwinhagak9 audit years7 findings5 repeat
9
Audit Years
7
Total Findings
5
Repeat Findings

FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,146,754 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 29, 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 November 29, 2026 (93 days from today).

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2024-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT

During the audit of Native Village of Kwinhagak, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended June 30, 2024 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200

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Full finding narrative

During the audit of Native Village of Kwinhagak, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended June 30, 2024 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200

Corrective Action Plan

Management acknowledges the finding and commits to taking corrective action. A thorough review of the factors contributing to the late filing will be conducted, and procedural enhancements will be implemented to ensure timely compliance with the submission requirements outlined in the Uniform Guidance. Management will also establish monitoring mechanisms to prevent future occurrences of late filings and ensure ongoing compliance.

Prior Finding References

2023-002

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FY 2023-06-30

$5,327,074 federal awards expended

FAC accepted this audit on May 29, 2025 — management decision was due November 29, 2025.

2023-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT

During the audit of Native Village of Kwinhagak, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended June 30, 2023 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.

Show full finding ▾
Full finding narrative

During the audit of Native Village of Kwinhagak, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended June 30, 2023 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.

Corrective Action Plan

Management acknowledges the finding and commits to taking corrective action. A thorough review of the factors contributing to the late filing will be conducted, and procedural enhancements will be implemented to ensure timely compliance with the submission requirements outlined in the Uniform Guidance. Management will also establish monitoring mechanisms to prevent future occurrences of late filings and ensure ongoing compliance.

Prior Finding References

2022-002

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FY 2022-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,221,947 federal awards expended

FAC accepted this audit on June 24, 2024 — management decision was due December 24, 2024.

2022-002
Reporting
SIGNIFICANT DEFICIENCY

During the audit of Native Village of Kwinhagak, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended June 30, 2022 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.

Show full finding ▾
Full finding narrative

During the audit of Native Village of Kwinhagak, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended June 30, 2022 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.

Corrective Action Plan

Management acknowledges the finding and commits to taking corrective action. A thorough review of the factors contributing to the late filing will be conducted, and procedural enhancements will be implemented to ensure timely compliance with the submission requirements outlined in the Uniform Guidance. Management will also establish monitoring mechanisms to prevent future occurrences of late filings and ensure ongoing compliance.

About Reporting →

FY 2020-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,741,429 federal awards expended

FAC accepted this audit on December 14, 2021 — management decision was due June 14, 2022.

2020-002
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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FY 2018-06-30

$1,800,325 federal awards expended

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

2018-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

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FY 2017-06-30

$1,256,676 federal awards expended

FAC accepted this audit on August 8, 2019 — management decision was due February 8, 2020.

2016-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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FY 2016-06-30

$1,015,017 federal awards expended

FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.

2016-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-006

About Reporting →

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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