Naknek Native Village Council

Audits
2
Findings
2
Total Expended
$2.67M
Latest Accepted
2025-03-28
Location: Naknek, AK
UEI: ZDDCJQLJXZ13 EIN: 920059661

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Peters Tribal Administrator Auditee
David B Porter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349826 2024 2025-03-28 Porter & Allison INC $1.47M
310092 2023 2024-06-26 Porter & Allison INC $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310092 2023 2024-06-26 979313 2023-001 Significant Deficiency - L
310092 2023 2024-06-26 402871 2023-001 Significant Deficiency - L