Arctic Village Tribal Council

Audits
4
Findings
8
Total Expended
$18.13M
Latest Accepted
2025-06-26
Location: Arctic Village, AK
UEI: KDVHTG8REW17 EIN: 920043954

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Contacts

Name Title Type
Kimberly Good CONTRACT ACCOUNTANT Auditee
Katie Stachow Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359989 2024 2025-06-26 Altman Rogers & CO $5.40M
353454 2023 2025-04-11 Altman Rogers & CO $5.09M
308397 2023 2024-06-07 Altman Rogers & CO $5.09M
24685 2022 2023-06-27 Altman Rogers & CO $2.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359989 2024 2025-06-26 1143550 2024-001 Material Weakness Yes C
359989 2024 2025-06-26 567108 2024-001 Material Weakness Yes C
353454 2023 2025-04-11 1131331 2023-001 Material Weakness Yes C
353454 2023 2025-04-11 554889 2023-001 Material Weakness Yes C
308397 2023 2024-06-07 976747 2023-001 Material Weakness Yes C
308397 2023 2024-06-07 400305 2023-001 Material Weakness Yes C
24685 2022 2023-06-27 611624 2022-001 Material Weakness Yes C
24685 2022 2023-06-27 35182 2022-001 Material Weakness Yes C