METLAKATLA INDIAN COMMUNITY: Single Audit Reports and Findings
METLAKATLA INDIAN COMMUNITY filed 7 single audits between 2016 and 2025; the most recently observed auditor is ALTMAN, ROGERS & CO. (2025), and the 2025 report lists 3 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; METLAKATLA INDIAN COMMUNITY is recorded in METLAKATLA, Alaska under EIN 920014579, 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 | $24,397,601 | $1,000,000 | ALTMAN, ROGERS & CO. | 3 | MW / SD | 2025-09-GSAFAC-0000418907 |
| 2024 | 2024-09-30 | $27,001,684 | $810,051 | ALTMAN, ROGERS & CO. | 2 | MW / SD | 2024-09-GSAFAC-0000373353 |
| 2020 | 2020-09-30 | $22,450,300 | $750,000 | ALTMAN, ROGERS & CO. | 18 | MW / SD | 2020-09-CENSUS-0000130108 |
| 2019 | 2019-09-30 | $18,928,495 | $750,000 | ALTMAN, ROGERS & CO. | 21 | MW / SD | 2019-09-CENSUS-0000130108 |
| 2018 | 2018-09-30 | $18,729,175 | $750,000 | ALTMAN, ROGERS & CO. | 13 | MW / SD | 2018-09-CENSUS-0000130108 |
| 2017 | 2017-09-30 | $18,868,241 | $750,000 | ALTMAN, ROGERS & CO. | 13 | MW / SD | 2017-09-CENSUS-0000130108 |
| 2016 | 2016-09-30 | $17,394,017 | $750,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2016-09-CENSUS-0000130108 |
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 | $7,682,981 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,849,361 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $2,303,135 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,974,915 | No |
| 93.600 | HEAD START | $1,431,825 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $1,140,344 | Yes |
| 12.116 | DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 | $1,079,295 | Yes |
| 15.035 | FORESTRY ON INDIAN LANDS | $1,067,395 | Yes |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $455,568 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $440,368 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $407,322 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $384,095 | Yes |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $324,456 | No |
| 93.581 | IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY | $236,540 | No |
| 11.469 | CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS | $234,852 | No |
| 15.148 | TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS | $180,000 | No |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $179,349 | No |
| 66.616 | ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM | $159,980 | No |
| 10.182 | PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $158,723 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $142,826 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $140,772 | No |
| 15.032 | INDIAN ECONOMIC DEVELOPMENT | $132,936 | No |
| 66.920 | SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS | $132,406 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $131,128 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $122,278 | 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 |
|---|---|---|---|
| 2025-003 | L | Material weakness | No |
| 2025-004 | L | Significant deficiency | No |
| 2025-005 | N | 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 METLAKATLA INDIAN COMMUNITY 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. “METLAKATLA INDIAN COMMUNITY Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/metlakatla-indian-community-920014579/. Data as of 2026-09-09.