Levelock Village Council

Audits
3
Findings
14
Total Expended
$3.95M
Latest Accepted
2025-06-30
Location: Levelock, AK
UEI: L2W7NVWJYJB5 EIN: 920074206

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Contacts

Name Title Type
Toshya Andrew Tribal Administrator Auditee
Dave Porter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361083 2024 2025-06-30 Porter & Allison INC $828,097
317684 2023 2024-08-21 Porter & Allison INC $1.09M
292928 2022 2024-02-29 Porter & Allison INC $2.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361083 2024 2025-06-30 1146187 2024-003 Material Weakness - B
361083 2024 2025-06-30 569745 2024-003 Material Weakness - B
317684 2023 2024-08-21 1061206 2023-004 Material Weakness Yes L
317684 2023 2024-08-21 1061205 2023-003 Material Weakness Yes I
317684 2023 2024-08-21 1061204 2023-004 Material Weakness - L
317684 2023 2024-08-21 484764 2023-004 Material Weakness Yes L
317684 2023 2024-08-21 484763 2023-003 Material Weakness Yes I
317684 2023 2024-08-21 484762 2023-004 Material Weakness - L
292928 2022 2024-02-29 947667 2022-006 Significant Deficiency - L
292928 2022 2024-02-29 947666 2022-003 Material Weakness Yes I
292928 2022 2024-02-29 947665 2022-005 Material Weakness Yes B
292928 2022 2024-02-29 371225 2022-006 Significant Deficiency - L
292928 2022 2024-02-29 371224 2022-003 Material Weakness Yes I
292928 2022 2024-02-29 371223 2022-005 Material Weakness Yes B