NATIVE VILLAGE OF UNALAKLEET: Single Audit Reports and Findings
NATIVE VILLAGE OF UNALAKLEET's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2021, accepted October 24, 2023; the auditor observed on that filing is Brad Cage, CPA. It reported 1 finding. 1 filing in 2021 is on record. Data as of 2026-11-06.
Data as of Nov 6, 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 UNALAKLEET is recorded in UNALAKLEET, Alaska under EIN 920039457, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2021-09-30 | $2,934,133 | $750,000 | Brad Cage, CPA | Unmodified | 1 | — | 2021-09-GSAFAC-0000001480 |
When is the next single audit due?
If NATIVE VILLAGE OF UNALAKLEET is again required to have a single audit for the fiscal year ending Sep 30, 2022, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $670,826 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $527,133 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $312,217 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $233,441 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $149,344 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $140,327 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $123,706 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $108,002 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $72,496 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $61,162 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $57,840 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $54,774 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $47,245 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $45,169 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $44,926 | No |
| 93.612 | NATIVE AMERICAN PROGRAMS | $41,426 | No |
| 15.032 | INDIAN ECONOMIC DEVELOPMENT | $32,178 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $30,826 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $29,156 | No |
| 14.913 | HEALTHY HOMES PRODUCTION PROGRAM | $24,154 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $23,521 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $23,374 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $22,936 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $18,672 | Yes |
| 15.156 | COOPERATIVE LANDSCAPE CONSERVATION | $10,865 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-001 | Reporting (L) | Other | No |
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- CPA firms that audit Alaska nonprofits
- Alaska single audit statistics
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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 UNALAKLEET 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 Unalakleet, Alaska Single Audit FY2021.” https://getauditradar.com/single-audits/ak/native-village-of-unalakleet-920039457/. Data as of 2026-11-06.