Native Village of Karluk

Audits
1
Findings
11
Total Expended
$1.31M
Latest Accepted
2025-12-30
Location: Karluk, AK
UEI: R7JQH7ES7YH6 EIN: 920071173

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Alicia Andrew Tribal Chief Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378275 2021 2025-12-30 JUSTIN CARR CPA LLC $1.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378275 2021 2025-12-30 1167277 2021-013 Material Weakness Yes I
378275 2021 2025-12-30 1167276 2021-012 Material Weakness Yes I
378275 2021 2025-12-30 1167275 2021-010 Material Weakness Yes L
378275 2021 2025-12-30 1167274 2021-008 Material Weakness Yes P
378275 2021 2025-12-30 1167273 2021-007 Material Weakness Yes P
378275 2021 2025-12-30 1167272 2021-013 Material Weakness Yes I
378275 2021 2025-12-30 1167271 2021-012 Material Weakness Yes I
378275 2021 2025-12-30 1167270 2021-011 Material Weakness Yes F
378275 2021 2025-12-30 1167269 2021-009 Material Weakness Yes B
378275 2021 2025-12-30 1167268 2021-008 Material Weakness Yes P
378275 2021 2025-12-30 1167267 2021-007 Material Weakness Yes P