Rampart Village Council

Audits
4
Findings
40
Total Expended
$5.38M
Latest Accepted
2025-06-04
Location: Rampart, AK
UEI: YJKSQZMM2A85 EIN: 920062970

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Margaret Moses Chief Auditee
Rockne Wilson Managing Partner Auditee
Katie Stachow Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358092 2021 2025-06-04 Wilson & Wilson CPAS INC $762,185
354648 2024 2025-04-25 Altman Rogers & CO $1.51M
320683 2023 2024-09-24 Altman Rogers & CO $1.98M
318928 2022 2023-05-31 Altman Rogers & CO $1.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358092 2021 2025-06-04 1140332 2021-006 - - L
358092 2021 2025-06-04 1140331 2021-005 Material Weakness - BC
358092 2021 2025-06-04 1140330 2021-004 Material Weakness - ABC
358092 2021 2025-06-04 1140329 2021-003 Material Weakness - L
358092 2021 2025-06-04 1140328 2021-002 Material Weakness - Activities Allowed/Unallowed
358092 2021 2025-06-04 1140327 2021-001 Material Weakness - L
358092 2021 2025-06-04 1140326 2021-006 - - L
358092 2021 2025-06-04 1140325 2021-005 Material Weakness - BC
358092 2021 2025-06-04 1140324 2021-004 Material Weakness - ABC
358092 2021 2025-06-04 1140323 2021-003 Material Weakness - L
358092 2021 2025-06-04 1140322 2021-002 Material Weakness - Activities Allowed/Unallowed
358092 2021 2025-06-04 1140321 2021-001 Material Weakness - L
358092 2021 2025-06-04 1140320 2021-006 - - L
358092 2021 2025-06-04 1140319 2021-005 Material Weakness - BC
358092 2021 2025-06-04 1140318 2021-004 Material Weakness - ABC
358092 2021 2025-06-04 1140317 2021-003 Material Weakness - L
358092 2021 2025-06-04 1140316 2021-002 Material Weakness - Activities Allowed/Unallowed
358092 2021 2025-06-04 1140315 2021-001 Material Weakness - L
358092 2021 2025-06-04 563890 2021-006 - - L
358092 2021 2025-06-04 563889 2021-005 Material Weakness - BC
358092 2021 2025-06-04 563888 2021-004 Material Weakness - ABC
358092 2021 2025-06-04 563887 2021-003 Material Weakness - L
358092 2021 2025-06-04 563886 2021-002 Material Weakness - Activities Allowed/Unallowed
358092 2021 2025-06-04 563885 2021-001 Material Weakness - L
358092 2021 2025-06-04 563884 2021-006 - - L
358092 2021 2025-06-04 563883 2021-005 Material Weakness - BC
358092 2021 2025-06-04 563882 2021-004 Material Weakness - ABC
358092 2021 2025-06-04 563881 2021-003 Material Weakness - L
358092 2021 2025-06-04 563880 2021-002 Material Weakness - Activities Allowed/Unallowed
358092 2021 2025-06-04 563879 2021-001 Material Weakness - L
358092 2021 2025-06-04 563878 2021-006 - - L
358092 2021 2025-06-04 563877 2021-005 Material Weakness - BC
358092 2021 2025-06-04 563876 2021-004 Material Weakness - ABC
358092 2021 2025-06-04 563875 2021-003 Material Weakness - L
358092 2021 2025-06-04 563874 2021-002 Material Weakness - Activities Allowed/Unallowed
358092 2021 2025-06-04 563873 2021-001 Material Weakness - L
320683 2023 2024-09-24 1074451 2023-002 Significant Deficiency - L
320683 2023 2024-09-24 1074450 2023-002 Significant Deficiency - L
320683 2023 2024-09-24 498009 2023-002 Significant Deficiency - L
320683 2023 2024-09-24 498008 2023-002 Significant Deficiency - L