HYDABURG COOPERATIVE ASSOCIATION: Single Audit Reports and Findings
HYDABURG COOPERATIVE ASSOCIATION filed 7 single audits between 2016 and 2023; the most recently observed auditor is ALTMAN, ROGERS & CO. (2023), and the 2023 report lists 2 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; HYDABURG COOPERATIVE ASSOCIATION is recorded in HYDABURG, Alaska under EIN 910485847, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $2,511,061 | $750,000 | ALTMAN, ROGERS & CO. | 2 | MW | 2023-12-GSAFAC-0000056532 |
| 2022 | 2022-12-31 | $5,054,317 | $750,000 | ALTMAN, ROGERS & CO. | 3 | MW | 2022-12-CENSUS-0000196590 |
| 2020 | 2020-12-31 | $4,719,420 | $750,000 | ALTMAN, ROGERS & CO. | 2 | MW | 2020-12-CENSUS-0000196590 |
| 2019 | 2019-12-31 | $4,157,768 | $750,000 | LISA TAYLOR, C.P.A | 0 | — | 2019-12-CENSUS-0000196590 |
| 2018 | 2018-12-31 | $3,395,917 | $750,000 | LISA TAYLOR, C.P.A | 2 | SD | 2018-12-CENSUS-0000196590 |
| 2017 | 2017-12-31 | $2,929,751 | $750,000 | LISA TAYLOR, C.P.A | 0 | — | 2017-12-CENSUS-0000196590 |
| 2016 | 2016-12-31 | $2,883,457 | $750,000 | LISA TAYLOR, C.P.A | 0 | — | 2016-12-CENSUS-0000196590 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $753,020 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $576,138 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $361,494 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $233,583 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $123,256 | No |
| 10.699 | PARTNERSHIP AGREEMENTS | $118,188 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $83,258 | No |
| 84.101 | CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES | $72,618 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $72,616 | No |
| 15.036 | INDIAN RIGHTS PROTECTION | $51,989 | No |
| 15.636 | ALASKA SUBSISTENCE MANAGEMENT | $38,283 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $14,921 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $11,212 | No |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $485 | 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 |
|---|---|---|---|
| 2023-006 | A | 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 HYDABURG COOPERATIVE 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. “HYDABURG COOPERATIVE ASSOCIATION Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/hydaburg-cooperative-association-910485847/. Data as of 2026-09-09.