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Native Village of KarlukTribal Government

EIN: 920071173

UEI: R7JQH7ES7YH6

Audited by: Justin Carr, CPA, LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Native Village of Karluk2 audit years8 findings1 repeat
2
Audit Years
8
Total Findings
1
Repeat Findings
$1.3M
Federal Awards Expended (FY 2021)

FY 2021-09-30

DISCLAIMER OF OPINION$1,305,802 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 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 June 30, 2026 (74 days ago).

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2021-007
Other
MATERIAL WEAKNESSREPEAT OF 2016-002OTHER MATTERS
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Prior Finding References

2016-002

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2021-008
Other
MATERIAL WEAKNESSOTHER MATTERS
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2021-009
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2021-010
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2021-011
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
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2021-012
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2021-013
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2016-09-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$1,388,599 federal awards expended

FAC accepted this audit on February 2, 2018 — management decision was due August 2, 2018.

2016-002
Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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