NKVC POWER PLANT UPGRADE PROJECT: Single Audit Reports and Findings
NKVC POWER PLANT UPGRADE PROJECT filed 1 single audit between 2018 and 2018; the most recently observed auditor is PORTER & ALLISON, INC. (2018), and the 2018 report lists 1 finding. Data as of 2026-09-09.
Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; NKVC POWER PLANT UPGRADE PROJECT is recorded in KOLIGANEK, Alaska under EIN 371857364, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-12-31 | $1,281,875 | $750,000 | PORTER & ALLISON, INC. | 1 | SD | 2018-12-CENSUS-0000249096 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.859 | ASSISTANCE TO HIGH ENERGY COST RURAL COMMUNITIES | $1,281,875 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-001 | L | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits NKVC POWER PLANT UPGRADE PROJECT now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “NKVC POWER PLANT UPGRADE PROJECT Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/nkvc-power-plant-upgrade-project-371857364/. Data as of 2026-09-09.