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MANOKOTAK VILLAGETribal Government

EIN: 920124434

UEI: YLCPYY31DZ43

Audited by: Porter & Allison, Inc.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

MANOKOTAK VILLAGE4 audit years3 findings
4
Audit Years
3
Total Findings
0
Repeat Findings
$2.3M
Federal Awards Expended (FY 2023)

FY 2023-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,261,011 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 5, 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 December 5, 2026 (92 days from today).

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FY 2022-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,068,731 federal awards expended

FAC accepted this audit on April 10, 2026 — management decision was due October 10, 2026.

2022-002
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2022-003
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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FY 2021-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,796,444 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2026 — management decision was due October 10, 2026.

FY 2020-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,333,966 federal awards expended

FAC accepted this audit on December 10, 2024 — management decision was due June 10, 2025.

2020-003
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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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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