NATIVE VILLAGE OF TUNUNAK: Single Audit Reports and Findings
NATIVE VILLAGE OF TUNUNAK filed 3 single audits between 2020 and 2025; the most recently observed auditor is ALTMAN, ROGERS & CO. (2025), and the 2025 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 TUNUNAK is recorded in TUNUNAK, Alaska under EIN 920063781, 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 | $1,261,674 | $1,000,000 | ALTMAN, ROGERS & CO. | 1 | MW / SD | 2025-12-GSAFAC-0000428439 |
| 2023 | 2023-12-31 | $2,225,258 | $750,000 | ALTMAN, ROGERS & CO. | 1 | SD | 2023-12-GSAFAC-0000050458 |
| 2020 | 2020-12-31 | $1,542,976 | $750,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2020-12-CENSUS-0000220873 |
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 | $313,513 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $219,836 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $186,316 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $140,100 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $87,676 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $78,645 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $61,118 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $55,185 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $36,451 | No |
| 16.596 | TRIBAL JUSTICE ASSISTANCE | $33,976 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $24,269 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $10,269 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $10,087 | No |
| 15.029 | TRIBAL COURTS | $4,233 | 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 |
|---|---|---|---|
| 2025-002 | A | Significant deficiency | 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 TUNUNAK 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 TUNUNAK Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/native-village-of-tununak-920063781/. Data as of 2026-09-09.