NEWHALEN TRIBAL COUNCIL: Single Audit Reports and Findings
NEWHALEN TRIBAL COUNCIL filed 6 single audits between 2016 and 2025; the most recently observed auditor is BRAD CAGE, CPA (2025), and the 2025 report lists 5 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; NEWHALEN TRIBAL COUNCIL is recorded in ILIAMNA, Alaska under EIN 920069064, 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 | $1,198,744 | $1,000,000 | BRAD CAGE, CPA | 5 | — | 2025-09-GSAFAC-0000416919 |
| 2024 | 2024-09-30 | $2,150,485 | $750,000 | BRAD CAGE, CPA | 0 | — | 2024-09-GSAFAC-0000373358 |
| 2023 | 2023-09-30 | $2,009,912 | $750,000 | BRAD CAGE, CPA | 0 | — | 2023-09-GSAFAC-0000049097 |
| 2018 | 2018-09-30 | $805,475 | $750,000 | LISA TAYLOR, C.P.A | 6 | SD | 2018-09-CENSUS-0000206585 |
| 2017 | 2017-09-30 | $1,039,903 | $750,000 | LISA TAYLOR, C.P.A | 5 | MW / SD | 2017-09-CENSUS-0000206585 |
| 2016 | 2016-09-30 | $1,989,913 | $750,000 | LISA TAYLOR, C.P.A | 2 | MW / SD | 2016-09-CENSUS-0000206585 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $288,250 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $170,413 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $159,690 | Yes |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $110,713 | No |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $77,449 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $70,697 | Yes |
| 15.030 | INDIAN LAW ENFORCEMENT | $69,775 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $68,629 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $61,895 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $46,053 | Yes |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $45,929 | No |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $14,010 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,704 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $5,537 | 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 | P | Other | 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 NEWHALEN TRIBAL COUNCIL 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. “NEWHALEN TRIBAL COUNCIL Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/newhalen-tribal-council-920069064/. Data as of 2026-09-09.