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Kanatak Tribal Council

Kanatak Tribal Council

Audits

1

Findings

2

Total Expended

$1.24M

Latest Accepted

2025-02-27

Location: Wasilla, AK

UEI: XM1RLTC5MPH5 EIN: 920158797

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Social Impact Partnerships to Pay for Results Act (sippra)
21.017

$623,849
Coronavirus Relief Fund
21.019

$384,829
Tribal Self-Governance
15.022

$227,908

Contacts

Name	Title	Type
Tess McGowan	Executive Director	Auditee
David B Porter	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
344198	2022	2025-02-27	Porter & Allison INC	$1.24M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
344198	2022	2025-02-27	1101255	2022-003	Material Weakness	-	BL
344198	2022	2025-02-27	524813	2022-003	Material Weakness	-	BL