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Igiugig Village CouncilTribal Government

EIN: 920072200

UEI: LM66ALX6S2L5

Audited by: Porter & Allison, Inc.

Oversight agency: 11 [Department of Commerce]

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Data as of September 7, 2026

Igiugig Village Council9 audit years3 findings
9
Audit Years
3
Total Findings
0
Repeat Findings
$7.9M
Federal Awards Expended (FY 2024)

FY 2024-09-30

$7,887,579 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 17, 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 December 17, 2025 (270 days ago).

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FY 2023-09-30

UNMODIFIED OPINION, DISCLAIMER OF OPINION$4,943,299 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

FY 2022-09-30

UNMODIFIED OPINION, DISCLAIMER OF OPINION$3,731,344 federal awards expended

FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.

2022-001
Reporting
SIGNIFICANT DEFICIENCY
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2022-003
Cost Allowability
SIGNIFICANT DEFICIENCY
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2022-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2021-09-30

$2,667,759 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2020-09-30

$2,504,756 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2021 — management decision was due June 28, 2022.

FY 2019-09-30

$2,638,222 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2020 — management decision was due December 28, 2020.

FY 2018-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, DISCLAIMER OF OPINION$1,837,836 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2019 — management decision was due December 25, 2019.

FY 2017-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, DISCLAIMER OF OPINION$1,076,799 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 5, 2018 — management decision was due December 5, 2018.

FY 2016-09-30

$940,848 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2017 — management decision was due December 18, 2017.

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