NATIVE VILLAGE OF KOTLIK: Single Audit Reports and Findings
NATIVE VILLAGE OF KOTLIK filed 5 single audits between 2020 and 2025; the most recently observed auditor is ALTMAN, ROGERS & CO. (2025), and the 2025 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 KOTLIK is recorded in KOTLIK, Alaska under EIN 920074249, 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 | 2025-12-31 | $2,852,248 | $1,000,000 | ALTMAN, ROGERS & CO. | 0 | — | 2025-12-GSAFAC-0000426666 |
| 2023 | 2023-12-31 | $2,214,955 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2023-12-GSAFAC-0000053787 |
| 2022 | 2022-12-31 | $1,243,379 | $750,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2022-12-CENSUS-0000252837 |
| 2021 | 2021-12-31 | $4,167,071 | $750,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2021-12-CENSUS-0000252837 |
| 2020 | 2020-12-31 | $2,565,232 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2020-12-CENSUS-0000252837 |
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 |
|---|---|---|---|
| 11.473 | OFFICE FOR COASTAL MANAGEMENT | $1,217,879 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $859,109 | Yes |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $178,793 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $165,962 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $106,180 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $104,750 | No |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $98,295 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $49,941 | No |
| 16.596 | TRIBAL JUSTICE ASSISTANCE | $47,841 | No |
| 16.731 | TRIBAL YOUTH PROGRAM | $11,712 | No |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $7,699 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $2,087 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $2,000 | 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 KOTLIK 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 KOTLIK Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/native-village-of-kotlik-920074249/. Data as of 2026-09-09.