Native Village of Shaktoolik

Audits
1
Findings
3
Total Expended
$2.62M
Latest Accepted
2025-09-30
Location: Shaktoolik, AK
UEI: F468KRQ1FZV7 EIN: 920010257

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
370108 2020 2025-09-30 Porter & Allison INC $2.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
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