Maniilaq Association: Single Audit Reports and Findings
Maniilaq Association filed 5 single audits between 2019 and 2025; the most recently observed auditor is BDO USA, LLP (2025), and the 2025 report lists 2 findings. 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; Maniilaq Association is recorded in KOTZEBUE, Alaska under EIN 920041461, 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 | $103,660,441 | $3,000,000 | BDO USA, LLP | 2 | SD | 2025-09-GSAFAC-0000404066 |
| 2024 | 2024-09-30 | $81,096,721 | $2,432,901 | BDO USA, LLP | 2 | SD | 2024-09-GSAFAC-0000355981 |
| 2023 | 2023-09-30 | $89,665,774 | $2,694,981 | BDO USA, LLP | 3 | SD | 2023-09-GSAFAC-0000027738 |
| 2022 | 2022-09-30 | $77,258,202 | $2,317,746 | BDO USA, LLP | 6 | SD | 2022-09-CENSUS-0000115793 |
| 2019 | 2019-09-30 | $58,746,641 | $1,762,399 | BDO USA, LLP | 2 | SD | 2019-09-CENSUS-0000115793 |
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 |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $86,577,641 | Yes |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $2,768,300 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,574,158 | No |
| 15.U01 | 477 Cluster | $2,368,877 | No |
| 93.899 | MINORITY HIV/AIDS FUND (MHAF) | $2,132,111 | Yes |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $1,256,386 | No |
| 93.104 | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) | $814,171 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $762,891 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $567,194 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $505,564 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $432,412 | Yes |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $410,607 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $310,641 | No |
| 93.788 | OPIOID STR | $307,473 | No |
| 90.100 | DENALI COMMISSION PROGRAM | $300,000 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $189,678 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $164,793 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $163,856 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $130,198 | No |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $128,728 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $120,588 | No |
| 15.946 | CULTURAL RESOURCES MANAGEMENT | $109,806 | No |
| 93.653 | INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS | $105,440 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $98,004 | No |
| 93.800 | ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING | $83,300 | 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 | E | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $206,373,529
- Total assets
- $302,293,050
- NTEE code
- P840
- Exempt under
- 501(c)(3)
- Ruling year
- 1987
- BMF release
- 2026-09-17
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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 Maniilaq 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. “Maniilaq Association Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/maniilaq-association-920041461/. Data as of 2026-09-09.