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NORTH PACIFIC FISHERY MANAGEMENT COUNCILNon-Profit

EIN: 970060367

UEI: GSA_MIGRATION

Audited by: KPMG LLP

Oversight agency: 11 [Department of Commerce]

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Data as of September 7, 2026

NORTH PACIFIC FISHERY MANAGEMENT COUNCIL2 audit years2 findings
2
Audit Years
2
Total Findings
0
Repeat Findings
$8.6M
Federal Awards Expended (FY 2018)

FY 2018-12-31

NON-GAAP BASIS$8,582,626 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 2019. 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 30, 2020 (2357 days ago).

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2018-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Cash Management
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

NON-GAAP BASIS$8,732,773 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 4, 2017 — management decision was due January 4, 2018.

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