Native Village of St. Michael

Audits
3
Findings
13
Total Expended
$8.39M
Latest Accepted
2026-04-20
Location: St Michael, AK
UEI: F268RX3AF4L6 EIN: 920064733

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paula Myomick Tribal Coordinator Auditee
Theresa Kobuk TRIBAL PRESIDENT Auditee
Grant Todd Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399164 2023 2026-04-20 PORTER & ALLISON INC $2.07M
371659 2022 2025-10-31 PORTER & ALLISON INC $1.88M
346952 2021 2025-03-19 Altman Rogers & CO $4.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399164 2023 2026-04-20 1208223 2023-005 Material Weakness Yes N
399164 2023 2026-04-20 1208222 2023-004 Material Weakness Yes L
399164 2023 2026-04-20 1208221 2023-003 Material Weakness Yes I
399164 2023 2026-04-20 1208220 2023-002 Material Weakness Yes C
371659 2022 2025-10-31 1161723 2022-003 Material Weakness Yes L
346952 2021 2025-03-19 1105404 2021-006 Significant Deficiency - L
346952 2021 2025-03-19 1105403 2021-005 Material Weakness Yes L
346952 2021 2025-03-19 1105402 2021-004 Material Weakness - I
346952 2021 2025-03-19 1105401 2021-003 Material Weakness Yes C
346952 2021 2025-03-19 528962 2021-006 Significant Deficiency - L
346952 2021 2025-03-19 528961 2021-005 Material Weakness Yes L
346952 2021 2025-03-19 528960 2021-004 Material Weakness - I
346952 2021 2025-03-19 528959 2021-003 Material Weakness Yes C