Native Village of Nunapitchuk

Audits
5
Findings
12
Total Expended
$14.76M
Latest Accepted
2025-09-09
Location: Nunapitchuk, AK
UEI: NUSFL8GAEHJ3 EIN: 920065264

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gladys Jacobs BOOKKEEPER Auditee
Gladys Jacobs BOOKKEEPER Auditee
Katie Stachow Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365890 2024 2025-09-09 Altman Rogers & CO $2.68M
356764 2023 2025-05-20 Altman Rogers & CO $1.76M
356763 2022 2025-05-20 Altman Rogers & CO $3.77M
340459 2021 2025-01-29 Altman Rogers & CO $4.39M
340458 2020 2025-01-29 Altman Rogers & CO $2.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356764 2023 2025-05-20 1137616 2023-001 Significant Deficiency Yes L
356764 2023 2025-05-20 1137615 2023-001 Significant Deficiency Yes L
356763 2022 2025-05-20 1137614 2022-002 Significant Deficiency Yes L
356764 2023 2025-05-20 561174 2023-001 Significant Deficiency Yes L
356764 2023 2025-05-20 561173 2023-001 Significant Deficiency Yes L
356763 2022 2025-05-20 561172 2022-002 Significant Deficiency Yes L
340459 2021 2025-01-29 1097182 2021-002 Significant Deficiency Yes L
340458 2020 2025-01-29 1097181 2020-003 Material Weakness - AB
340458 2020 2025-01-29 1097180 2020-002 Material Weakness - L
340459 2021 2025-01-29 520740 2021-002 Significant Deficiency Yes L
340458 2020 2025-01-29 520739 2020-003 Material Weakness - AB
340458 2020 2025-01-29 520738 2020-002 Material Weakness - L