Alutiiq Tribe of Old Harbor: Single Audit Reports and Findings
Alutiiq Tribe of Old Harbor filed 6 single audits between 2017 and 2025; the most recently observed auditor is ALTMAN, ROGERS & CO. (2025), and the 2025 report lists 0 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; Alutiiq Tribe of Old Harbor is recorded in OLD HARBOR, Alaska under EIN 920112246, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $2,865,062 | $1,000,000 | ALTMAN, ROGERS & CO. | 0 | MW | 2025-09-GSAFAC-0000418597 |
| 2024 | 2024-09-30 | $6,891,306 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2024-09-GSAFAC-0000370144 |
| 2023 | 2023-09-30 | $4,586,100 | $750,000 | ALTMAN, ROGERS & CO. | 0 | MW | 2023-09-GSAFAC-0000039891 |
| 2022 | 2022-09-30 | $4,190,955 | $750,000 | ALTMAN, ROGERS & CO. | 2 | SD | 2022-09-CENSUS-0000217657 |
| 2021 | 2021-09-30 | $1,444,310 | $750,000 | ALTMAN, ROGERS & CO. | 4 | MW / SD | 2021-09-CENSUS-0000217657 |
| 2017 | 2017-09-30 | $822,818 | $750,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2017-09-CENSUS-0000217657 |
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 |
|---|---|---|---|
| 81.255 | CLEAN ENERGY DEMONSTRATIONS | $1,423,459 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $495,227 | No |
| 10.384 | INDIGENOUS ANIMALS HARVESTING AND MEAT PROCESSING GRANT PROGRAM | $351,914 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $186,205 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $117,216 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $75,467 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $56,377 | No |
| 15.051 | ENDANGERED SPECIES ON INDIAN LANDS | $50,000 | No |
| 10.182 | PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $43,707 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $32,198 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $27,091 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $6,201 | 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.
The most recent report lists no finding.
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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 Alutiiq Tribe of Old Harbor 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. “Alutiiq Tribe of Old Harbor Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/alutiiq-tribe-of-old-harbor-920112246/. Data as of 2026-09-09.