Allakaket Village Council

Audits
2
Findings
8
Total Expended
$3.20M
Latest Accepted
2025-02-24
Location: Allakaket, AK
UEI: YL45NH7MRNN1 EIN: 920063652

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Contacts

Name Title Type
Elisa Bergman TRIBAL ADMINISTRATOR Auditee
Joseph Bergene Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343643 2023 2025-02-24 Altman Rogers & CO $2.21M
304056 2022 2024-04-19 Altman Rogers & CO $990,384

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343643 2023 2025-02-24 1100849 2023-003 Material Weakness Yes L
343643 2023 2025-02-24 524407 2023-003 Material Weakness Yes L
304056 2022 2024-04-19 970300 2022-003 Material Weakness - L
304056 2022 2024-04-19 970299 2022-003 Material Weakness - L
304056 2022 2024-04-19 970298 2022-003 Material Weakness - L
304056 2022 2024-04-19 393858 2022-003 Material Weakness - L
304056 2022 2024-04-19 393857 2022-003 Material Weakness - L
304056 2022 2024-04-19 393856 2022-003 Material Weakness - L