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
Brad 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