KENAITZE INDIAN TRIBE: Single Audit Reports and Findings
KENAITZE INDIAN TRIBE filed 8 single audits between 2017 and 2025; the most recently observed auditor is ALTMAN, ROGERS & CO. (2025), and the 2025 report lists 0 findings. 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; KENAITZE INDIAN TRIBE is recorded in KENAI, Alaska under EIN 920069243, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $43,068,948 | $1,000,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2025-09-GSAFAC-0000422629 |
| 2024 | 2024-09-30 | $38,209,598 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2024-09-GSAFAC-0000369880 |
| 2022 | 2022-09-30 | $40,150,656 | $750,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2022-09-CENSUS-0000130060 |
| 2021 | 2021-09-30 | $58,578,516 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2021-09-CENSUS-0000130060 |
| 2020 | 2020-09-30 | $32,372,699 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2020-09-CENSUS-0000130060 |
| 2019 | 2019-09-30 | $26,888,551 | $750,000 | ALTMAN, ROGERS & CO. | 2 | SD | 2019-09-CENSUS-0000130060 |
| 2018 | 2018-09-30 | $26,941,242 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2018-09-CENSUS-0000130060 |
| 2017 | 2017-09-30 | $24,077,520 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2017-09-CENSUS-0000130060 |
When is the next single audit due?
If KENAITZE INDIAN TRIBE is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
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 |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $21,513,994 | Yes |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $3,857,524 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,402,415 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,632,561 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $2,375,702 | Yes |
| 93.600 | HEAD START | $2,163,129 | No |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $1,040,030 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $719,155 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $633,820 | Yes |
| 93.654 | INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS | $399,046 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $385,683 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $334,863 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $300,925 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $290,142 | No |
| 16.596 | TRIBAL JUSTICE ASSISTANCE | $283,330 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $250,753 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $192,702 | No |
| 93.228 | INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $191,181 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $158,859 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $150,196 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $133,772 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $132,428 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $126,728 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $117,106 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $115,577 | 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.
The most recent report lists no finding.
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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 KENAITZE INDIAN TRIBE 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. “Kenaitze Indian Tribe, Alaska Single Audits 2017–2025.” https://getauditradar.com/single-audits/ak/kenaitze-indian-tribe-920069243/. Data as of 2026-11-06.