HOONAH INDIAN ASSOCIATION: Single Audit Reports and Findings
HOONAH INDIAN ASSOCIATION filed 3 single audits between 2016 and 2019; the most recently observed auditor is JONATHAN CUSHMAN CPA, LLLC (2019), and the 2019 report lists 5 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; HOONAH INDIAN ASSOCIATION is recorded in HOONAH, Alaska under EIN 920060129, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-09-30 | $2,075,616 | $750,000 | JONATHAN CUSHMAN CPA, LLLC | 5 | MW | 2019-09-CENSUS-0000130114 |
| 2018 | 2018-09-30 | $1,595,316 | $750,000 | BDO USA, LLP | 11 | MW | 2018-09-CENSUS-0000130114 |
| 2016 | 2016-09-30 | $2,141,673 | $750,000 | BDO USA, LLP | 7 | SD | 2016-09-CENSUS-0000130114 |
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 |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $400,281 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $242,902 | Yes |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $196,268 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $188,458 | Yes |
| 15.946 | CULTURAL RESOURCES MANAGEMENT | $128,090 | No |
| 15.156 | COOPERATIVE LANDSCAPE CONSERVATION | $122,976 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $104,039 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $88,967 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $86,391 | No |
| 11.303 | ECONOMIC DEVELOPMENT_TECHNICAL ASSISTANCE | $76,440 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $75,331 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $71,826 | No |
| 15.040 | REAL ESTATE PROGRAMS_INDIAN LANDS | $58,188 | No |
| 15.639 | TRIBAL WILDLIFE GRANTS PROGRAM | $54,983 | No |
| 10.932 | REGIONAL CONSERVATION PARTNERSHIP PROGRAM | $44,297 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $41,222 | No |
| 39.003 | DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY | $30,013 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $25,272 | No |
| 15.113 | INDIAN SOCIAL SERVICES_WELFARE ASSISTANCE | $15,631 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $15,391 | No |
| 93.432 | ACL CENTERS FOR INDEPENDENT LIVING | $3,901 | No |
| 15.036 | INDIAN RIGHTS PROTECTION | $2,167 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $1,443 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $990 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $100 | 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 |
|---|---|---|---|
| 2019-003 | L | Material weakness | Yes |
| 2019-004 | C | Material weakness | Yes |
Read next
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 HOONAH INDIAN 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. “HOONAH INDIAN ASSOCIATION Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/hoonah-indian-association-920060129/. Data as of 2026-09-09.