NATIVE VILLAGE OF EKLUTNA: Single Audit Reports and Findings
NATIVE VILLAGE OF EKLUTNA filed 3 single audits between 2016 and 2018; the most recently observed auditor is ALTMAN, ROGERS & CO. (2018), and the 2018 report lists 0 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; NATIVE VILLAGE OF EKLUTNA is recorded in CHUGIAK, Alaska under EIN 920115246, 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 |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-09-30 | $1,274,007 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2018-09-CENSUS-0000129996 |
| 2017 | 2017-09-30 | $1,221,810 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2017-09-CENSUS-0000129996 |
| 2016 | 2016-09-30 | $1,511,413 | $750,000 | ALTMAN, ROGERS & CO. | 2 | SD | 2016-09-CENSUS-0000129996 |
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 | $189,022 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $185,925 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $178,577 | No |
| 12.116 | DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 | $175,272 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $111,389 | No |
| 90.100 | DENALI COMMISSION PROGRAM | $108,234 | No |
| 93.612 | NATIVE AMERICAN PROGRAMS | $104,154 | No |
| 66.817 | STATE AND TRIBAL RESPONSE PROGRAM GRANTS | $98,800 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $48,408 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $24,991 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $22,489 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $17,446 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $4,692 | No |
| 10.912 | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | $3,292 | No |
| 12.116 | DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 | $1,316 | 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.
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 NATIVE VILLAGE OF EKLUTNA 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. “NATIVE VILLAGE OF EKLUTNA Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/native-village-of-eklutna-920115246/. Data as of 2026-09-09.