Native Village of Shaktoolik

Audits
4
Findings
11
Total Expended
$7.94M
Latest Accepted
2026-10-26
Location: Shaktoolik, AK
UEI: F468KRQ1FZV7 EIN: 920010257

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Desiree Rock Tribal Coordinator Auditee
Isabelle Jackson Tribal Coordinator Auditee
Desiree Rock Acting Tribal Coordinator Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415308 2023 2026-10-26 PORTER & ALLISON INC $967,660
415307 2022 2026-10-26 PORTER & ALLISON INC $3.30M
413260 2021 2026-09-29 PORTER & ALLISON INC $1.05M
370108 2020 2025-09-30 Porter & Allison INC $2.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415308 2023 2026-10-26 1241223 2023-004 Material Weakness Yes L
415308 2023 2026-10-26 1241222 2023-003 Material Weakness Yes I
415308 2023 2026-10-26 1241221 2023-002 Material Weakness Yes B
415308 2023 2026-10-26 1241220 2023-002 Material Weakness Yes B
415307 2022 2026-10-26 1241219 2022-002 Material Weakness Yes L
413260 2021 2026-09-29 1238397 2021-004 Material Weakness Yes L
413260 2021 2026-09-29 1238396 2021-003 Material Weakness Yes B
413260 2021 2026-09-29 1238395 2021-002 Material Weakness Yes I
370108 2020 2025-09-30 1158200 2020-004 Material Weakness Yes L
370108 2020 2025-09-30 1158199 2020-003 Material Weakness Yes B
370108 2020 2025-09-30 1158198 2020-002 Material Weakness Yes I