EIN: 920134953
UEI: EMC9UJEEHHJ1
Audited by: Newhouse & Vogler, CPAs
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 3, 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 3, 2025 (270 days ago).
What is a management decision? →2021-003
2021-004
FAC accepted this audit on March 11, 2024 — management decision was due September 11, 2024.
2020-002
FAC accepted this audit on May 11, 2022 — management decision was due November 11, 2022.
Finding 2019?001, Late Filing of Grant Reports Statement of condition The Tribe did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3?month COVID?19 extension). Recommendation We recommend that the Tribe devote the necessary resources to ensure that the audit is completed within 9 months of yearend. Current status The finding is ongoing, but the Tribe is on track to complete subsequent audits timely.
Show full finding ▾Hide full finding ▴Finding 2019?001, Late Filing of Grant Reports Statement of condition The Tribe did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3?month COVID?19 extension). Recommendation We recommend that the Tribe devote the necessary resources to ensure that the audit is completed within 9 months of yearend. Current status The finding is ongoing, but the Tribe is on track to complete subsequent audits timely.
Management agrees with the finding. Management intends to devote necessary attention to timely filing of reports. To be implemented immediately.
2019-001
Finding 2019?002, Late Filing of Grant Reports Statement of condition The Tribe did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3?month COVID?19 extension). Recommendation We recommend that the Tribe devote the necessary resources to ensure that the audit is completed within 9 months of yearend. Current status The finding is ongoing, but the Tribe is on track to complete subsequent audits timely.
Show full finding ▾Hide full finding ▴Finding 2019?002, Late Filing of Grant Reports Statement of condition The Tribe did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3?month COVID?19 extension). Recommendation We recommend that the Tribe devote the necessary resources to ensure that the audit is completed within 9 months of yearend. Current status The finding is ongoing, but the Tribe is on track to complete subsequent audits timely.
Management agrees with the finding. Management intends to devote necessary attention to timely filing of reports. To be implemented immediately.
2019-002
FAC accepted this audit on September 30, 2021 — management decision was due March 30, 2022.
Finding 2019?001, Single Audit Reporting Statement of condition The Tribe did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3-month COVID-19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of yearend. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding of the Tribe. Recommendation We recommend that the Tribe devote the necessary resources to ensure that the audit is completed within 9 months of yearend. Response See corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2019?001, Single Audit Reporting Statement of condition The Tribe did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3-month COVID-19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of yearend. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding of the Tribe. Recommendation We recommend that the Tribe devote the necessary resources to ensure that the audit is completed within 9 months of yearend. Response See corrective action plan.
2019?001 Blaine Shaishnikoff, President Management agrees with the finding. Management intends to devote necessary attention to timely filing of reports. To be implemented immediately.
Finding 2019?002, Single Audit Reporting Program information All federal programs. Statement of condition The Tribe did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3-month COVID-19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of yearend. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding of the Tribe. Recommendation We recommend that the Tribe devote the necessary resources to ensure that the audit is completed within 9 months of yearend. Response See corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2019?002, Single Audit Reporting Program information All federal programs. Statement of condition The Tribe did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3-month COVID-19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of yearend. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding of the Tribe. Recommendation We recommend that the Tribe devote the necessary resources to ensure that the audit is completed within 9 months of yearend. Response See corrective action plan.
2019?002 Blaine Shaishnikoff, President Management agrees with the finding. Management intends to devote necessary attention to timely filing of reports. To be implemented immediately.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.
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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