BRISTOL BAY NATIVE ASSOCIATION, INC.: Single Audit Reports and Findings
BRISTOL BAY NATIVE ASSOCIATION, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is ALTMAN, ROGERS & CO. (2025), and the 2025 report lists 0 findings. 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; BRISTOL BAY NATIVE ASSOCIATION, INC. is recorded in DILLINGHAM, Alaska under EIN 920041473, and the Clearinghouse records it as a nonprofit. 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $46,150,612 | $1,000,000 | ALTMAN, ROGERS & CO. | 0 | — | 2025-09-GSAFAC-0000415359 |
| 2024 | 2024-09-30 | $22,157,861 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2024-09-GSAFAC-0000364780 |
| 2023 | 2023-09-30 | $24,799,403 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2023-09-GSAFAC-0000035490 |
| 2022 | 2022-09-30 | $23,920,397 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2022-09-CENSUS-0000115795 |
| 2021 | 2021-09-30 | $23,082,893 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2021-09-CENSUS-0000115795 |
| 2020 | 2020-09-30 | $20,121,339 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2020-09-CENSUS-0000115795 |
| 2019 | 2019-09-30 | $18,995,322 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2019-09-CENSUS-0000115795 |
| 2018 | 2018-09-30 | $18,376,887 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2018-09-CENSUS-0000115795 |
| 2017 | 2017-09-30 | $19,779,704 | $750,000 | BDO USA, LLP | 0 | — | 2017-09-CENSUS-0000115795 |
| 2016 | 2016-09-30 | $18,254,887 | $750,000 | BDO USA, LLP | 0 | — | 2016-09-CENSUS-0000115795 |
When is the next single audit due?
If BRISTOL BAY NATIVE ASSOCIATION, INC. is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
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 |
|---|---|---|---|
| 15.022 | TRIBAL SELF-GOVERNANCE | $19,040,203 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $14,281,946 | Yes |
| 15.U01 | Public Law 102-477 Programs | $5,548,174 | No |
| 90.100 | DENALI COMMISSION PROGRAM | $1,321,650 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,127,020 | No |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $775,301 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $734,501 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $481,973 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $389,506 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $320,644 | No |
| 10.752 | RURAL ECONNECTIVITY PILOT PROGRAM | $295,794 | No |
| 16.596 | TRIBAL JUSTICE ASSISTANCE | $226,837 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $215,970 | No |
| 66.046 | CLIMATE POLLUTION REDUCTION GRANTS | $170,185 | No |
| 15.636 | ALASKA SUBSISTENCE MANAGEMENT | $168,846 | No |
| 11.473 | OFFICE FOR COASTAL MANAGEMENT | $143,106 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $137,880 | No |
| 10.720 | INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS | $104,085 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $92,382 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $73,494 | No |
| 11.036 | DIGITAL EQUITY COMPETITIVE GRANT PROGRAM | $72,166 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $62,852 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $46,829 | No |
| 15.946 | CULTURAL RESOURCES MANAGEMENT | $42,909 | No |
| 11.439 | MARINE MAMMAL DATA PROGRAM | $41,108 | 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.
The most recent report lists no finding.
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.
- Most recent return
- 990 for 2025-09
- Total revenue
- $51,063,479
- Total assets
- $96,805,851
- Accounting fees (Part IX line 11c)
- $75,110
- Paid preparer
- ALTMAN ROGERS & CO
- IRS object id
- 202612159349300396
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1985
- BMF release
- 2026-10-20
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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 BRISTOL BAY NATIVE ASSOCIATION, INC. 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. “Bristol Bay Native Association, Inc., Alaska Single Audits.” https://getauditradar.com/single-audits/ak/bristol-bay-native-association-inc-920041473/. Data as of 2026-11-06.