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NATIVE VILLAGE OF AFOGNAKTribal Government

EIN: 920164005

UEI: NM8VAV4M7UP5

Audited by: ALTMAN, ROGERS & CO.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

NATIVE VILLAGE OF AFOGNAK4 audit years4 findings1 repeat
4
Audit Years
4
Total Findings
1
Repeat Findings
$6.8M
Federal Awards Expended (FY 2023)

FY 2023-12-31

UNMODIFIED OPINION, DISCLAIMER OF OPINION$6,803,175 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 9, 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 March 9, 2026 (183 days ago).

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2023-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-002
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Prior Finding References

2022-002

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FY 2022-12-31

$998,618 federal awards expended

FAC accepted this audit on October 22, 2024 — management decision was due April 22, 2025.

2022-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2022-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2022-004
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2018-12-31

$760,051 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2019 — management decision was due January 16, 2020.

FY 2017-12-31

$829,470 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

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