EASTERN ALEUTIAN TRIBES, INC.: Single Audit Reports and Findings
EASTERN ALEUTIAN TRIBES, INC. filed 7 single audits between 2016 and 2022; the most recently observed auditor is BDO USA, LLP (2022), and the 2022 report lists 0 findings. 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; EASTERN ALEUTIAN TRIBES, INC. is recorded in ANCHORAGE, Alaska under EIN 920139107, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $11,507,613 | $750,000 | BDO USA, LLP | 0 | — | 2022-09-CENSUS-0000116090 |
| 2021 | 2021-09-30 | $13,951,966 | $750,000 | BDO USA, LLP | 0 | — | 2021-09-CENSUS-0000116090 |
| 2020 | 2020-09-30 | $11,873,660 | $750,000 | BDO USA, LLP | 0 | — | 2020-09-CENSUS-0000116090 |
| 2019 | 2019-09-30 | $10,241,427 | $750,000 | BDO USA, LLP | 0 | — | 2019-09-CENSUS-0000116090 |
| 2018 | 2018-09-30 | $9,521,685 | $750,000 | BDO USA, LLP | 2 | SD | 2018-09-CENSUS-0000116090 |
| 2017 | 2017-09-30 | $8,779,565 | $750,000 | BDO USA, LLP | 0 | SD | 2017-09-CENSUS-0000116090 |
| 2016 | 2016-09-30 | $8,811,238 | $750,000 | BDO USA, LLP | 2 | SD | 2016-09-CENSUS-0000116090 |
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 | $6,110,782 | Yes |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $2,422,605 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $866,633 | Yes |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $517,738 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $443,317 | No |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $324,160 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $296,330 | Yes |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $233,701 | No |
| 93.788 | OPIOID STR | $145,069 | No |
| 93.526 | AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $109,237 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $32,735 | Yes |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $5,306 | 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
- $20,855,105
- Total assets
- $31,262,501
- NTEE code
- B99Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1996
- 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 EASTERN ALEUTIAN TRIBES, 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. “EASTERN ALEUTIAN TRIBES, INC. Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/eastern-aleutian-tribes-inc-920139107/. Data as of 2026-09-09.