NATIVE VILLAGE OF TANANA: Single Audit Reports and Findings
NATIVE VILLAGE OF TANANA filed 5 single audits between 2017 and 2022; the most recently observed auditor is ALTMAN, ROGERS & CO. (2022), and the 2022 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 TANANA is recorded in TANANA, Alaska under EIN 920063172, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $9,254,081 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2022-09-CENSUS-0000130178 |
| 2021 | 2021-09-30 | $3,334,406 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2021-09-CENSUS-0000130178 |
| 2020 | 2020-09-30 | $2,079,319 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2020-09-CENSUS-0000130178 |
| 2018 | 2018-09-30 | $1,980,807 | $750,000 | ALTMAN, ROGERS & CO. | 2 | SD | 2018-09-CENSUS-0000130178 |
| 2017 | 2017-09-30 | $3,196,758 | $750,000 | ALTMAN, ROGERS & CO. | 3 | MW / SD | 2017-09-CENSUS-0000130178 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,929,823 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $1,128,601 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $1,030,000 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $995,724 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $787,449 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $559,457 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $493,673 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $345,020 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $285,788 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $244,909 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $135,238 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $92,734 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $82,127 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $54,359 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $38,690 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $36,182 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $14,307 | 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 TANANA 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 TANANA Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/native-village-of-tanana-920063172/. Data as of 2026-09-09.