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NATIVE VILLAGE OF KONGIGANAKTribal Government

EIN: 920073274

UEI: GSA_MIGRATION

Audited by: ALTMAN, ROGERS & CO.

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

NATIVE VILLAGE OF KONGIGANAK1 audit years2 findings
1
Audit Years
2
Total Findings
0
Repeat Findings
$2.6M
Federal Awards Expended (FY 2020)

FY 2020-12-31

UNMODIFIED OPINION, DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$2,554,304 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 8, 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 February 8, 2024 (934 days ago).

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2020-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2020-004
Activities Allowed or Unallowed / Cost Allowability / Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Procurement and Suspension and Debarment →

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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