Skagway Traditional Council

Audits
3
Findings
4
Total Expended
$7.13M
Latest Accepted
2025-06-30
Location: Skagway, AK
UEI: FJPPEFYMTZU9 EIN: 800041659

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sara Kinjo-Hischer Tribal Administrator Auditee
Ben Allison Principal Auditee
David B Porter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360863 2024 2025-06-30 Porter & Allison INC $2.17M
310097 2023 2024-06-26 Porter & Allison INC $1.40M
38166 2022 2023-06-27 Porter & Allison INC $3.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360863 2024 2025-06-30 1145817 2024-002 Material Weakness - B
360863 2024 2025-06-30 569375 2024-002 Material Weakness - B
38166 2022 2023-06-27 619378 2022-001 Material Weakness - I
38166 2022 2023-06-27 42936 2022-001 Material Weakness - I