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Native Village of NapaskiakTribal Government

EIN: 920143940

UEI: T897JSGK38L7

Audited by: Porter & Allison, Inc.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Native Village of Napaskiak3 audit years4 findings
3
Audit Years
4
Total Findings
0
Repeat Findings
$2.8M
Federal Awards Expended (FY 2022)

FY 2022-12-31

GOING CONCERN$2,763,268 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 15, 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 January 15, 2026 (240 days ago).

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2022-004
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2022-005
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2022-006
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-12-31

$2,132,884 federal awards expended

FAC accepted this audit on January 2, 2023 — management decision was due July 2, 2023.

2021-003
Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-12-31

$1,634,200 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

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