Native Village of Kotzebue

Audits
4
Findings
10
Total Expended
$27.34M
Latest Accepted
2026-04-14
Location: Kotzebue, AK
UEI: MNJNKAK5KZZ5 EIN: 920060128

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Contacts

Name Title Type
Mladen Begojevic Contract Accountant Auditee
Carmen Jackson CONTRACT FINANCE DIRECTOR Auditee
Joseph Bergene Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398745 2024 2026-04-14 ALTMAN ROGERS & CO $9.10M
362113 2024 2025-07-14 Altman Rogers & CO $9.10M
320367 2023 2024-09-23 Altman Rogers & CO $3.98M
20522 2022 2023-09-18 Altman Rogers & CO $5.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398745 2024 2026-04-14 1206641 2024-001 Material Weakness Yes L
398745 2024 2026-04-14 1206640 2024-002 Material Weakness Yes AB
362113 2024 2025-07-14 1147673 2024-001 Significant Deficiency Yes L
362113 2024 2025-07-14 1147672 2024-002 Significant Deficiency - AB
362113 2024 2025-07-14 571231 2024-001 Significant Deficiency Yes L
362113 2024 2025-07-14 571230 2024-002 Significant Deficiency - AB
320367 2023 2024-09-23 1074038 2023-001 Significant Deficiency - L
320367 2023 2024-09-23 1074037 2023-001 Significant Deficiency - L
320367 2023 2024-09-23 497596 2023-001 Significant Deficiency - L
320367 2023 2024-09-23 497595 2023-001 Significant Deficiency - L