Native Village of Unalakleet

Audits
1
Findings
10
Total Expended
$2.93M
Latest Accepted
2023-10-24
Location: Unalakleet, AK
UEI: J5NLLKLQCBJ3 EIN: 920039457

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brad Cage Owner Auditee
Tracy Cooper TRIBAL ADMINISTRATOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
1203 2021 2023-10-24 Brad Cage CPA $2.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
1203 2021 2023-10-24 577065 2021-001 - - L
1203 2021 2023-10-24 577064 2021-001 - - L
1203 2021 2023-10-24 577063 2021-001 - - L
1203 2021 2023-10-24 577062 2021-001 - - L
1203 2021 2023-10-24 577061 2021-001 - - L
1203 2021 2023-10-24 623 2021-001 - - L
1203 2021 2023-10-24 622 2021-001 - - L
1203 2021 2023-10-24 621 2021-001 - - L
1203 2021 2023-10-24 620 2021-001 - - L
1203 2021 2023-10-24 619 2021-001 - - L