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UGASHIK TRADITIONAL VILLAGETribal Government

EIN: 920160597

UEI: L6QBMND4TE47

Audited by: Peter Magee

Oversight agency: 21 [Department of the Treasury]

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Data as of September 14, 2026

UGASHIK TRADITIONAL VILLAGE5 audit years10 findings5 repeat
5
Audit Years
10
Total Findings
5
Repeat Findings
$1.2M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$1,239,350 federal awards expended
2025-001
Cash Management
SIGNIFICANT DEFICIENCY
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2025-002
Reporting
SIGNIFICANT DEFICIENCY
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FY 2024-09-30

$1,222,990 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2025 — management decision was due June 30, 2026.

FY 2023-09-30

$1,479,479 federal awards expended

FAC accepted this audit on July 1, 2025 — management decision was due January 1, 2026.

2023-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2022-006OTHER MATTERS
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Prior Finding References

2022-006

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2023-006
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2022-007OTHER MATTERS
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Prior Finding References

2022-007

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FY 2022-09-30

$1,446,765 federal awards expended

FAC accepted this audit on July 1, 2025 — management decision was due January 1, 2026.

2022-006
Cash Management
SIGNIFICANT DEFICIENCYREPEAT OF 2021-006OTHER MATTERS
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Prior Finding References

2021-006

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2022-007
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2021-007OTHER MATTERS
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Prior Finding References

2021-007

About Special Tests and Provisions →
2022-008
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2021-008OTHER MATTERS
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Prior Finding References

2021-008

About Equipment and Real Property Management →

FY 2021-09-30

$1,016,960 federal awards expended

FAC accepted this audit on July 1, 2025 — management decision was due January 1, 2026.

2021-006
Cash Management
SIGNIFICANT DEFICIENCY
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2021-007
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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2021-008
Equipment & Real Property
SIGNIFICANT DEFICIENCY
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