ALASKA NATIVE TRIBAL HEALTH CONSORTIUM: Single Audit Reports and Findings
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM filed 4 single audits between 2018 and 2021; the most recently observed auditor is BDO USA, LLP (2021), and the 2021 report lists 3 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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; ALASKA NATIVE TRIBAL HEALTH CONSORTIUM is recorded in ANCHORAGE, Alaska under EIN 920162721, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-09-30 | $453,529,161 | $750,000 | BDO USA, LLP | 3 | MW | 2021-09-CENSUS-0000193137 |
| 2020 | 2020-09-30 | $298,231,480 | $750,000 | BDO USA, LLP | 0 | — | 2020-09-CENSUS-0000193137 |
| 2019 | 2019-09-30 | $278,422,822 | $750,000 | BDO USA, LLP | 0 | — | 2019-09-CENSUS-0000193137 |
| 2018 | 2018-09-30 | $240,424,060 | $750,000 | BDO USA, LLP | 0 | — | 2018-09-CENSUS-0000193137 |
When is the next single audit due?
If ALASKA NATIVE TRIBAL HEALTH CONSORTIUM is again required to have a single audit for the fiscal year ending Sep 30, 2022, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $247,613,312 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $106,010,426 | Yes |
| 93.498 | PROVIDER RELIEF FUND | $29,132,282 | Yes |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $15,326,289 | No |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $13,736,927 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $13,124,623 | Yes |
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $3,067,754 | Yes |
| 11.473 | OFFICE FOR COASTAL MANAGEMENT | $2,226,615 | No |
| 93.772 | TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT | $1,730,844 | Yes |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $1,728,432 | No |
| 90.100 | DENALI COMMISSION PROGRAM | $1,351,381 | No |
| 93.479 | GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY (A) | $1,325,057 | No |
| 93.762 | A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY ? FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH | $1,207,497 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $1,169,370 | No |
| 93.772 | TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT | $1,147,026 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $729,622 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $596,928 | No |
| 93.933 | DEMONSTRATION PROJECTS FOR INDIAN HEALTH | $592,735 | No |
| 93.665 | EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 | $584,702 | No |
| 93.231 | EPIDEMIOLOGY COOPERATIVE AGREEMENTS | $555,935 | No |
| 93.211 | TELEHEALTH PROGRAMS | $519,955 | No |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $469,430 | No |
| 93.800 | ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING | $455,645 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $432,640 | No |
| 93.RD | SURVEILLANCE EPIDEMIOLOGY AND END RESULTS (SEER) | $431,519 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-001 | Reporting (L) | Material weakness | No |
| 2021-002 | Reporting (L) | Material weakness | No |
| 2021-003 | Reporting (L) | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Total revenue
- $1,292,751,441
- Total assets
- $3,445,087,777
- NTEE code
- E220
- Exempt under
- 501(c)(3)
- Ruling year
- 1999
- BMF release
- 2026-10-20
Read next
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 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM 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. “Alaska Native Tribal Health Consortium Single Audits 2018–2021.” https://getauditradar.com/single-audits/ak/alaska-native-tribal-health-consortium-920162721/. Data as of 2026-11-06.