AKIACHAK NATIVE COMMUNITY: Single Audit Reports and Findings
AKIACHAK NATIVE COMMUNITY filed 2 single audits between 2019 and 2020; the most recently observed auditor is ALTMAN, ROGERS & CO. (2020), and the 2020 report lists 10 findings, including 1 material weakness. 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; AKIACHAK NATIVE COMMUNITY is recorded in AKIACHAK, Alaska under EIN 920081755, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $4,112,759 | $750,000 | ALTMAN, ROGERS & CO. | 10 | MW / SD | 2020-12-GSAFAC-0000039887 |
| 2019 | 2019-12-31 | $1,862,876 | $750,000 | ALTMAN, ROGERS & CO. | 8 | MW | 2019-12-GSAFAC-0000031025 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $1,986,443 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $395,423 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $349,473 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $345,183 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $300,746 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $107,755 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $107,014 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $96,037 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $92,932 | No |
| 15.029 | TRIBAL COURTS | $70,062 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $52,939 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $50,499 | No |
| 15.029 | TRIBAL COURTS | $38,332 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $37,262 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $33,953 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $24,196 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $9,411 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $8,455 | Yes |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $6,100 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $544 | No |
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 |
|---|---|---|---|
| 2020-006 | L | Material weakness | Yes |
| 2020-007 | C | Material weakness / Questioned costs | Yes |
| 2020-008 | AB | Material weakness | Yes |
| 2020-009 | AB | Material weakness | Yes |
| 2020-010 | 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 AKIACHAK NATIVE COMMUNITY 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. “AKIACHAK NATIVE COMMUNITY Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/akiachak-native-community-920081755/. Data as of 2026-09-09.