NATIVE VILLAGE OF KARLUK: Single Audit Reports and Findings
NATIVE VILLAGE OF KARLUK filed 1 single audit between 2016 and 2016; the most recently observed auditor is ALDRICH CPAS + ADVISORS LLP (2016), and the 2016 report lists 1 finding, 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; NATIVE VILLAGE OF KARLUK is recorded in KARLUK, Alaska under EIN 920071173, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-09-30 | $1,388,599 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 1 | MW | 2016-09-CENSUS-0000199576 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $905,588 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $209,857 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $99,389 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $71,067 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $35,167 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $29,833 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $20,116 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $13,140 | No |
| 15.130 | INDIAN EDUCATION_ASSISTANCE TO SCHOOLS | $1,464 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $757 | No |
| 15.108 | INDIAN EMPLOYMENT ASSISTANCE | $741 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $578 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $518 | No |
| 15.108 | INDIAN EMPLOYMENT ASSISTANCE | $384 | 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 |
|---|---|---|---|
| 2016-002 | P | Material weakness | No |
Read next
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 KARLUK 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 KARLUK Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/native-village-of-karluk-920071173/. Data as of 2026-09-09.