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:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Hillary MacDonald Finance Director Auditee
Tracy Welch Tribal Administrator Auditee
Dave 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