Native Village of St. Michael

Audits
2
Findings
9
Total Expended
$6.32M
Latest Accepted
2025-10-31
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
Joseph Bergene Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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