Port Graham Village Council

Audits
3
Findings
10
Total Expended
$12.11M
Latest Accepted
2025-09-29
Location: Port Graham, AK
UEI: D697ANJLFJL9 EIN: 920064336

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Yvonne Krenzelak Contract Accountant Auditee
Katie Stachow Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368466 2024 2025-09-29 Altman Rogers & CO $5.73M
322114 2023 2024-09-29 Altman Rogers & CO $4.11M
16876 2022 2023-09-28 Altman Rogers & CO $2.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322114 2023 2024-09-29 1075740 2023-001 Significant Deficiency - I
322114 2023 2024-09-29 1075739 2023-001 Significant Deficiency - I
322114 2023 2024-09-29 1075738 2023-001 Significant Deficiency - I
322114 2023 2024-09-29 1075737 2023-001 Significant Deficiency - I
322114 2023 2024-09-29 1075736 2023-001 Significant Deficiency - I
322114 2023 2024-09-29 499298 2023-001 Significant Deficiency - I
322114 2023 2024-09-29 499297 2023-001 Significant Deficiency - I
322114 2023 2024-09-29 499296 2023-001 Significant Deficiency - I
322114 2023 2024-09-29 499295 2023-001 Significant Deficiency - I
322114 2023 2024-09-29 499294 2023-001 Significant Deficiency - I