City of Emmonak, Alaska

Audits
1
Findings
8
Total Expended
$11.06M
Latest Accepted
2025-04-29
Location: Emmonak, AK
UEI: YBAAK6L78XM9 EIN: 920042949

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Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Rockne Wilson Managing Partner Auditee
Ross Waddell External CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354934 2021 2025-04-29 Wilson & Wilson CPAS INC $11.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354934 2021 2025-04-29 1134516 2021-001 - - L
354934 2021 2025-04-29 1134515 2021-001 - - L
354934 2021 2025-04-29 1134514 2021-001 - - L
354934 2021 2025-04-29 1134513 2021-002 - - L
354934 2021 2025-04-29 558074 2021-001 - - L
354934 2021 2025-04-29 558073 2021-001 - - L
354934 2021 2025-04-29 558072 2021-001 - - L
354934 2021 2025-04-29 558071 2021-002 - - L