Native Village of Gakona

Audits
2
Findings
6
Total Expended
$3.58M
Latest Accepted
2025-06-12
Location: Gakona, AK
UEI: HL1GPCV2Z3N6 EIN: 134267032

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Charlene Nollner EXECUTIVE DIRECTOR Auditee
Brad Cage Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358742 2024 2025-06-12 Brad Cage CPA $2.59M
358740 2023 2025-06-12 Brad Cage CPA $996,370

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358740 2023 2025-06-12 1141046 2023-001 Material Weakness - L
358740 2023 2025-06-12 1141045 2023-001 Material Weakness - L
358740 2023 2025-06-12 1141044 2023-001 Material Weakness - L
358740 2023 2025-06-12 564604 2023-001 Material Weakness - L
358740 2023 2025-06-12 564603 2023-001 Material Weakness - L
358740 2023 2025-06-12 564602 2023-001 Material Weakness - L