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, LLC (2019), and the 2019 report lists 2 findings, including 1 material weakness. 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; HOONAH INDIAN ASSOCIATION is recorded in HOONAH, Alaska under EIN 920060129, and the Clearinghouse records it as a tribal government. 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-09-30 | $2,075,616 | $750,000 | JONATHAN CUSHMAN CPA, LLC | 2 | MW | 2019-09-CENSUS-0000130114 |
| 2018 | 2018-09-30 | $1,595,316 | $750,000 | BDO USA, LLP | 6 | MW | 2018-09-CENSUS-0000130114 |
| 2016 | 2016-09-30 | $2,141,673 | $750,000 | BDO USA, LLP | 1 | SD | 2016-09-CENSUS-0000130114 |
When is the next single audit due?
If HOONAH INDIAN ASSOCIATION is again required to have a single audit for the fiscal year ending Sep 30, 2020, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2021 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 |
|---|---|---|---|
| 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2019-003 | Reporting (L) | Material weakness | Yes |
| 2019-004 | Cash management (C) | Material weakness | Yes |
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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 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, Alaska Single Audits 2016–2019.” https://getauditradar.com/single-audits/ak/hoonah-indian-association-920060129/. Data as of 2026-11-06.