McGrath Native Village Council

Audits
3
Findings
7
Total Expended
$4.31M
Latest Accepted
2025-12-24
Location: McGrath, AK
UEI: KC9WGEJJHED3 EIN: 920068437

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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
377625 2023 2025-12-24 WILSON & WILSON CPAS INC $2.27M
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
377625 2023 2025-12-24 1166658 2023-001 Material Weakness Yes L
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