Iliamna Village Council

Audits
3
Findings
8
Total Expended
$9.71M
Latest Accepted
2025-06-27
Location: Iliamna, AK
UEI: N793GYAX9LQ3 EIN: 920070249

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Contacts

Name Title Type
Louise Anelon TRIBAL ADMINISTRATOR Auditee
Dima Martynenko Contract Accountant Auditee
Bradley S Cage Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360408 2024 2025-06-27 Brad Cage CPA $5.10M
311087 2023 2024-06-28 Brad Cage CPA $3.12M
311074 2022 2024-06-28 Brad Cage CPA $1.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311087 2023 2024-06-28 981147 2023-001 Material Weakness Yes B
311087 2023 2024-06-28 981146 2023-001 Material Weakness Yes B
311074 2022 2024-06-28 981143 2022-002 Material Weakness - B
311074 2022 2024-06-28 981142 2022-001 Material Weakness - L
311087 2023 2024-06-28 404705 2023-001 Material Weakness Yes B
311087 2023 2024-06-28 404704 2023-001 Material Weakness Yes B
311074 2022 2024-06-28 404701 2022-002 Material Weakness - B
311074 2022 2024-06-28 404700 2022-001 Material Weakness - L