COPPER RIVER NATIVE ASSOCIATION: Single Audit Reports and Findings
COPPER RIVER NATIVE ASSOCIATION filed 8 single audits between 2016 and 2025; the most recently observed auditor is PORTER & ALLISON, INC. (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; COPPER RIVER NATIVE ASSOCIATION is recorded in GLENNALLEN, Alaska under EIN 920041638, 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 | $15,164,012 | $1,000,000 | PORTER & ALLISON, INC. | 0 | MW | 2025-09-GSAFAC-0000422623 |
| 2023 | 2023-09-30 | $16,553,836 | $750,000 | ALTMAN, ROGERS & CO. | 1 | SD | 2023-09-GSAFAC-0000045392 |
| 2022 | 2022-09-30 | $16,455,119 | $750,000 | ALTMAN, ROGERS & CO. | 7 | — | 2022-09-GSAFAC-0000040150 |
| 2021 | 2021-09-30 | $17,210,237 | $750,000 | NEWHOUSE & VOGLER, CPAS | 6 | — | 2021-09-GSAFAC-0000002390 |
| 2020 | 2020-09-30 | $13,983,929 | $750,000 | NEWHOUSE & VOGLER, CPAS | 0 | — | 2020-09-CENSUS-0000247248 |
| 2018 | 2018-09-30 | $13,306,525 | $750,000 | NEWHOUSE & VOGLER, CPAS | 0 | — | 2018-09-CENSUS-0000247248 |
| 2017 | 2017-09-30 | $10,036,655 | $750,000 | NEWHOUSE & VOGLER, CPAS | 0 | — | 2017-09-CENSUS-0000247248 |
| 2016 | 2016-09-30 | $18,930,522 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2016-09-CENSUS-0000115797 |
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 |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $9,509,754 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $1,149,788 | Yes |
| 66.817 | STATE AND TRIBAL RESPONSE PROGRAM GRANTS | $702,098 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $692,513 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $514,009 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $513,874 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $455,351 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $379,385 | No |
| 93.788 | OPIOID STR | $192,831 | No |
| 93.654 | INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS | $158,689 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $154,091 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $137,847 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $127,717 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $125,697 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $95,665 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $95,037 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $87,795 | No |
| 93.912 | RURAL HEALTHCARE SERVICES PROGRAMS | $44,468 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $9,242 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $7,645 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $5,104 | No |
| 16.731 | TRIBAL YOUTH PROGRAM | $3,625 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $1,787 | 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.
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.
- Total revenue
- $25,635,897
- Total assets
- $43,530,752
- NTEE code
- Z99Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1978
- BMF release
- 2026-09-17
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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 COPPER RIVER NATIVE ASSOCIATION 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. “COPPER RIVER NATIVE ASSOCIATION Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/copper-river-native-association-920041638/. Data as of 2026-09-09.