Native Village of Deering

Audits
2
Findings
9
Total Expended
$2.30M
Latest Accepted
2026-03-06
Location: Deering, AK
UEI: E3LGHCFTKGL9 EIN: 920063782

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stefani Dalrymple Contract Accountant Auditee
Joseph Bergene Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390726 2024 2026-03-06 ALTMAN ROGERS & CO $902,962
310931 2021 2024-06-28 Altman Rogers @ CO $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390726 2024 2026-03-06 1176881 2024-003 Material Weakness Yes I
390726 2024 2026-03-06 1176880 2024-001 Material Weakness Yes L
390726 2024 2026-03-06 1176879 2024-003 Material Weakness Yes I
390726 2024 2026-03-06 1176878 2024-002 Material Weakness Yes L
390726 2024 2026-03-06 1176877 2024-001 Material Weakness Yes L
310931 2021 2024-06-28 980584 2021-002 Significant Deficiency - L
310931 2021 2024-06-28 980583 2021-001 Material Weakness Yes L
310931 2021 2024-06-28 404142 2021-002 Significant Deficiency - L
310931 2021 2024-06-28 404141 2021-001 Material Weakness Yes L