Igiugig Village Council

Audits
3
Findings
8
Total Expended
$16.56M
Latest Accepted
2025-06-17
Location: Igiugig, AK
UEI: LM66ALX6S2L5 EIN: 920072200

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Christina Salmon Tribal Administrator Auditee
Dave Porter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359052 2024 2025-06-17 Porter & Allison INC $7.89M
311067 2023 2024-06-28 Porter & Allison INC $4.94M
10312 2022 2024-01-08 Porter & Allison INC $3.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10312 2022 2024-01-08 584352 2022-004 Material Weakness - I
10312 2022 2024-01-08 584351 2022-003 Significant Deficiency - B
10312 2022 2024-01-08 584350 2022-003 Significant Deficiency - B
10312 2022 2024-01-08 584349 2022-001 Significant Deficiency - L
10312 2022 2024-01-08 7910 2022-004 Material Weakness - I
10312 2022 2024-01-08 7909 2022-003 Significant Deficiency - B
10312 2022 2024-01-08 7908 2022-003 Significant Deficiency - B
10312 2022 2024-01-08 7907 2022-001 Significant Deficiency - L