NUNAKAUYARMIUT TRIBE

Audits
1
Findings
8
Total Expended
$7.93M
Latest Accepted
2026-03-06
Location: TOKSOOK BAY, AK
UEI: MAQNEBLTNQ69 EIN: 920063047

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steven Alexie Financial Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390714 2021 2026-03-06 ALTMAN ROGERS & CO $7.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390714 2021 2026-03-06 1176870 2021-004 Material Weakness Yes L
390714 2021 2026-03-06 1176869 2021-003 Material Weakness Yes L
390714 2021 2026-03-06 1176868 2021-005 Material Weakness Yes N
390714 2021 2026-03-06 1176867 2021-004 Material Weakness Yes L
390714 2021 2026-03-06 1176866 2021-002 Material Weakness Yes AB
390714 2021 2026-03-06 1176865 2021-005 Material Weakness Yes N
390714 2021 2026-03-06 1176864 2021-004 Material Weakness Yes L
390714 2021 2026-03-06 1176863 2021-002 Material Weakness Yes AB