HUGHES VILLAGE: Single Audit Reports and Findings
HUGHES VILLAGE filed 5 single audits between 2021 and 2025; the most recently observed auditor is ALTMAN, ROGERS & CO. (2025), and the 2025 report lists 1 finding. 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; HUGHES VILLAGE is recorded in HUGHES, Alaska under EIN 920142144, 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 | $1,183,732 | $1,000,000 | ALTMAN, ROGERS & CO. | 1 | SD | 2025-09-GSAFAC-0000421602 |
| 2024 | 2024-09-30 | $832,786 | $750,000 | ALTMAN, ROGERS & CO. | 1 | SD | 2024-09-GSAFAC-0000371275 |
| 2023 | 2023-09-30 | $2,294,778 | $750,000 | ALTMAN, ROGERS & CO. | 2 | SD | 2023-09-GSAFAC-0000061011 |
| 2022 | 2022-09-30 | $3,531,827 | $750,000 | ALTMAN, ROGERS & CO. | 2 | SD | 2022-09-GSAFAC-0000061007 |
| 2021 | 2021-09-30 | $2,672,463 | $750,000 | ALTMAN, ROGERS & CO. | 1 | SD | 2021-09-GSAFAC-0000060900 |
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 |
|---|---|---|---|
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $509,298 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $240,225 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $148,342 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $84,492 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $73,518 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $38,625 | No |
| 15.148 | TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS | $31,813 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $29,226 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $16,691 | No |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $10,780 | No |
| 15.114 | INDIAN EDUCATION HIGHER EDUCATION GRANT | $722 | 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 |
|---|---|---|---|
| 2025-001 | L | Significant deficiency | 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 HUGHES VILLAGE 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. “HUGHES VILLAGE Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/hughes-village-920142144/. Data as of 2026-09-09.