KNIK TRIBE: Single Audit Reports and Findings
KNIK TRIBE filed 3 single audits between 2017 and 2020; the most recently observed auditor is BDO USA, LLP (2020), and the 2020 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; KNIK TRIBE is recorded in WASILLA, Alaska under EIN 920076275, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-09-30 | $8,639,138 | $750,000 | BDO USA, LLP | 0 | — | 2020-09-CENSUS-0000200555 |
| 2019 | 2019-09-30 | $4,219,743 | $750,000 | BDO USA, LLP | 0 | — | 2019-09-CENSUS-0000200555 |
| 2017 | 2017-09-30 | $3,556,960 | $750,000 | BDO USA, LLP | 0 | — | 2017-09-CENSUS-0000200555 |
When is the next single audit due?
If KNIK TRIBE is again required to have a single audit for the fiscal year ending Sep 30, 2021, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2022 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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $2,657,930 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1,259,435 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $708,066 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $647,932 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $419,000 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $332,552 | No |
| 93.612 | NATIVE AMERICAN PROGRAMS | $267,625 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $243,674 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $218,067 | No |
| 84.415 | STATE TRIBAL EDUCATION PARTNERSHIP (STEP) | $211,964 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $201,700 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $196,444 | No |
| 15.U02 | 447 CLUSTER | $166,942 | No |
| 93.500 | PREGNANCY ASSISTANCE FUND PROGRAM | $149,125 | No |
| 66.708 | POLLUTION PREVENTION GRANTS PROGRAM | $146,607 | No |
| 15.156 | COOPERATIVE LANDSCAPE CONSERVATION | $123,835 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $119,424 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $82,066 | No |
| 93.788 | OPIOID STR | $81,085 | No |
| 21.012 | NATIVE INITIATIVES | $75,000 | No |
| 15.U01 | 447 CLUSTER | $68,958 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $66,363 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $43,581 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $36,844 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $29,299 | 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 KNIK 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. “Knik Tribe, Alaska Single Audits 2017–2020.” https://getauditradar.com/single-audits/ak/knik-tribe-920076275/. Data as of 2026-11-06.