NATIVE VILLAGE OF SHISHMAREF: Single Audit Reports and Findings
NATIVE VILLAGE OF SHISHMAREF filed 1 single audit between 2020 and 2020; the most recently observed auditor is ALTMAN, ROGERS & CO. (2020), and the 2020 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 SHISHMAREF is recorded in SHISHMAREF, Alaska under EIN 920055867, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $2,025,695 | $750,000 | ALTMAN, ROGERS & CO. | 1 | MW | 2020-12-CENSUS-0000252288 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $1,764,944 | Yes |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $117,837 | No |
| 90.100 | DENALI COMMISSION PROGRAM | $73,898 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $56,929 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $12,087 | 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 |
|---|---|---|---|
| 2020-003 | L | Material weakness | 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 NATIVE VILLAGE OF SHISHMAREF 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 SHISHMAREF Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/native-village-of-shishmaref-920055867/. Data as of 2026-09-09.