McGrath Native Village Council

Audits
2
Findings
6
Total Expended
$2.03M
Latest Accepted
2025-06-06
Location: McGrath, AK
UEI: KC9WGEJJHED3 EIN: 920068437

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kimberly Wortman Tribal Administrator Auditee
Rockne Wilson Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358288 2022 2025-06-06 Wilson & Wilson CPAS INC $958,007
354694 2020 2025-04-25 Wilson & Wilson CPAS INC $1.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358288 2022 2025-06-06 1140579 2022-001 - Yes L
358288 2022 2025-06-06 564137 2022-001 - Yes L
354694 2020 2025-04-25 1132424 2020-002 Significant Deficiency - L
354694 2020 2025-04-25 1132423 2020-002 Significant Deficiency - L
354694 2020 2025-04-25 555982 2020-002 Significant Deficiency - L
354694 2020 2025-04-25 555981 2020-002 Significant Deficiency - L