NULATO TRIBAL COUNCIL: Single Audit Reports and Findings
NULATO TRIBAL COUNCIL filed 4 single audits between 2017 and 2022; the most recently observed auditor is ALTMAN, ROGERS & CO. (2022), and the 2022 report lists 2 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; NULATO TRIBAL COUNCIL is recorded in NULATO, Alaska under EIN 920064349, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $2,807,616 | $750,000 | ALTMAN, ROGERS & CO. | 2 | — | 2022-09-GSAFAC-0000000867 |
| 2019 | 2019-09-30 | $907,839 | $750,000 | ALTMAN, ROGERS & CO. | 3 | SD | 2019-09-CENSUS-0000130174 |
| 2018 | 2018-09-30 | $815,312 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2018-09-CENSUS-0000130174 |
| 2017 | 2017-09-30 | $912,590 | $750,000 | ALTMAN, ROGERS & CO. | 1 | MW | 2017-09-CENSUS-0000130174 |
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 | $1,411,111 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $611,106 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $187,522 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $134,277 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $111,274 | No |
| 16.731 | TRIBAL YOUTH PROGRAM | $84,361 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $73,554 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $70,686 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $50,295 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $27,314 | No |
| 15.156 | COOPERATIVE LANDSCAPE CONSERVATION | $13,719 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $13,186 | No |
| 15.133 | NATIVE AMERICAN BUSINESS DEVELOPMENT INSTITUTE | $10,000 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $4,239 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $4,222 | No |
| 16.608 | TRIBAL COURT ASSISTANCE PROGRAM | $750 | 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 |
|---|---|---|---|
| 2022-003 | N | Material weakness | No |
| 2022-004 | L | Material weakness | 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 NULATO 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. “NULATO TRIBAL COUNCIL Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/nulato-tribal-council-920064349/. Data as of 2026-09-09.