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Manokotak Village Council

Manokotak Village Council

Audits

1

Findings

2

Total Expended

$1.33M

Latest Accepted

2024-12-10

Location: Manokotak, AK

UEI: YLCPYY31DZ43 EIN: 920124434

SAM.gov Exclusion Status:

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Audits by Year

2020 1

Top Programs

By expenditures

Coronavirus Relief Fund
21.019

$600,437
Tribal Self-Governance
15.022

$279,959
Highway Planning and Construction
20.205

$142,600
Indian Environmental General Assistance Program (gap)
66.926

$128,540
Public Safety Partnership and Community Policing Grants
16.710

$79,159
Indian Housing Block Grants
14.867

$12,243
Indian Housing Assistance
15.141

$1,436

Contacts

Name	Title	Type
Bibiana Gloko	Tribal Administrator	Auditee
David B Porter	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
331764	2020	2024-12-10	Porter & Allison INC	$1.33M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
331764	2020	2024-12-10	1090251	2020-003	Significant Deficiency	-	B
331764	2020	2024-12-10	513809	2020-003	Significant Deficiency	-	B