HOLY CROSS TRIBAL COUNCIL: Single Audit Reports and Findings
HOLY CROSS TRIBAL COUNCIL filed 4 single audits between 2020 and 2024; the most recently observed auditor is BRAD CAGE, CPA (2024), and the 2024 report lists 1 finding, 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; HOLY CROSS TRIBAL COUNCIL is recorded in HOLY CROSS, Alaska under EIN 920063538, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $1,378,056 | $750,000 | BRAD CAGE, CPA | 1 | MW | 2024-09-GSAFAC-0000416986 |
| 2023 | 2023-09-30 | $2,068,445 | $750,000 | BRAD CAGE, CPA | 0 | MW | 2023-09-GSAFAC-0000046208 |
| 2022 | 2022-09-30 | $3,982,434 | $750,000 | BRAD CAGE, CPA | 1 | MW | 2022-09-GSAFAC-0000027257 |
| 2020 | 2020-09-30 | $843,034 | $750,000 | BRAD CAGE, CPA | 1 | — | 2020-09-CENSUS-0000240668 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $738,556 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $175,601 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $168,240 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $168,025 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $97,094 | No |
| 15.669 | COLLABORATIVE LANDSCAPE CONSERVATION | $19,237 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $9,954 | No |
| 16.824 | EMERGENCY LAW ENFORCEMENT ASSISTANCE GRANT | $1,349 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | P | Material weakness | No |
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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 HOLY CROSS TRIBAL COUNCIL 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. “HOLY CROSS TRIBAL COUNCIL Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/holy-cross-tribal-council-920063538/. Data as of 2026-09-09.