Petersburg Indian Association

Audits
4
Findings
4
Total Expended
$13.41M
Latest Accepted
2025-09-29
Location: Petersburg, AK
UEI: P1F7ZMNAJND3 EIN: 926002708

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Hillary MacDonald Finance Director Auditee
Tracy Welch Tribal Administrator Auditee
David B Porter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368762 2024 2025-09-29 Porter & Allison INC $6.16M
364155 2023 2025-08-12 Porter & Allison INC $1.63M
330175 2022 2024-11-27 Porter & Allison INC $2.40M
8711 2021 2023-12-28 Porter & Allison INC $3.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364155 2023 2025-08-12 1149823 2023-006 Material Weakness - F
364155 2023 2025-08-12 1149822 2023-005 Significant Deficiency - I
364155 2023 2025-08-12 573381 2023-006 Material Weakness - F
364155 2023 2025-08-12 573380 2023-005 Significant Deficiency - I