Ninilchik Traditional Council: Single Audit Reports and Findings
Ninilchik Traditional Council filed 8 single audits between 2017 and 2025; the most recently observed auditor is BDO USA, LLP (2025), and the 2025 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; Ninilchik Traditional Council is recorded in NINILCHIK, Alaska under EIN 920069906, 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 | $8,102,845 | $1,000,000 | BDO USA, LLP | 0 | — | 2025-09-GSAFAC-0000416149 |
| 2023 | 2023-09-30 | $9,830,306 | $750,000 | BDO USA, LLP | 0 | — | 2023-09-GSAFAC-0000037593 |
| 2022 | 2022-09-30 | $12,335,230 | $750,000 | BDO USA, LLP | 0 | — | 2022-09-CENSUS-0000203688 |
| 2021 | 2021-09-30 | $12,933,670 | $750,000 | BDO USA, LLP | 0 | — | 2021-09-CENSUS-0000203688 |
| 2020 | 2020-09-30 | $7,836,318 | $750,000 | BDO USA, LLP | 0 | — | 2020-09-CENSUS-0000203688 |
| 2019 | 2019-09-30 | $5,775,154 | $750,000 | BDO USA, LLP | 0 | — | 2019-09-CENSUS-0000203688 |
| 2018 | 2018-09-30 | $4,166,052 | $750,000 | BDO USA, LLP | 0 | — | 2018-09-CENSUS-0000203688 |
| 2017 | 2017-09-30 | $4,024,547 | $750,000 | BDO USA, LLP | 0 | — | 2017-09-CENSUS-0000203688 |
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 |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $4,009,469 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $429,026 | Yes |
| 10.182 | PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $351,377 | No |
| 93.788 | OPIOID STR | $264,325 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $219,767 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $216,346 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $215,854 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $210,193 | No |
| 15.108 | INDIAN EMPLOYMENT ASSISTANCE | $198,812 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $179,440 | Yes |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $168,165 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $146,045 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $113,427 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $109,933 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $101,131 | No |
| 15.036 | INDIAN RIGHTS PROTECTION | $94,349 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $78,163 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $75,000 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $63,195 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $62,954 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $61,655 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $53,948 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $48,096 | Yes |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $46,097 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $43,229 | 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 Ninilchik Traditional 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. “Ninilchik Traditional Council Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/ninilchik-traditional-council-920069906/. Data as of 2026-09-09.