NATIVE VILLAGE OF PORT LIONS: Single Audit Reports and Findings
NATIVE VILLAGE OF PORT LIONS filed 2 single audits between 2023 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 PORT LIONS is recorded in PORT LIONS, Alaska under EIN 920070708, 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 | $9,347,241 | $1,000,000 | ALTMAN, ROGERS & CO. | 0 | — | 2025-09-GSAFAC-0000414791 |
| 2023 | 2023-09-30 | $2,940,154 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2023-09-GSAFAC-0000026497 |
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 |
|---|---|---|---|
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $7,616,723 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $770,997 | Yes |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $188,700 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $165,318 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $136,408 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $118,864 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $102,728 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $83,452 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $55,093 | No |
| 10.912 | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | $41,905 | No |
| 15.140 | INDIAN LANDS_WILDLIFE AND PARKS | $26,135 | No |
| 15.110 | INDIAN EDUCATION_FEDERAL SCHOOLS | $14,517 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION | $11,675 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $8,217 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $6,030 | No |
| 10.179 | MICRO-GRANTS FOR FOOD SECURITY PROGRAM | $479 | 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 PORT LIONS 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 PORT LIONS Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/native-village-of-port-lions-920070708/. Data as of 2026-09-09.