Kodiak Area Native Association

Audits
3
Findings
26
Total Expended
$90.47M
Latest Accepted
2025-06-27
Location: Kodiak, AK
UEI: T184LK4YV3J8 EIN: 920038225

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ali Vayani Chief Executive Officer Auditee
Mike Pfeffer Chief Executive Officer Auditee
Joy Merriner Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360475 2024 2025-06-27 Bdo USA PC $24.37M
326910 2023 2024-10-31 Bdo USA PC $36.40M
250094 2022 2023-06-26 Bdo USA LLP $29.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360475 2024 2025-06-27 1144655 2024-002 Significant Deficiency - I
360475 2024 2025-06-27 568213 2024-002 Significant Deficiency - I
326910 2023 2024-10-31 1080790 2023-004 Significant Deficiency - N
326910 2023 2024-10-31 1080789 2023-004 Significant Deficiency - N
326910 2023 2024-10-31 1080788 2023-003 Significant Deficiency - I
326910 2023 2024-10-31 1080787 2023-003 Significant Deficiency - I
326910 2023 2024-10-31 1080786 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 1080785 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 1080784 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 1080783 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 1080782 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 1080781 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 1080780 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 1080779 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 504348 2023-004 Significant Deficiency - N
326910 2023 2024-10-31 504347 2023-004 Significant Deficiency - N
326910 2023 2024-10-31 504346 2023-003 Significant Deficiency - I
326910 2023 2024-10-31 504345 2023-003 Significant Deficiency - I
326910 2023 2024-10-31 504344 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 504343 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 504342 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 504341 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 504340 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 504339 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 504338 2023-005 Significant Deficiency - L
326910 2023 2024-10-31 504337 2023-005 Significant Deficiency - L