ORUTSARARMUIT NATIVE COUNCIL, INCORPORATED: Single Audit Reports and Findings
ORUTSARARMUIT NATIVE COUNCIL, INCORPORATED filed 7 single audits between 2016 and 2022; the most recently observed auditor is ALTMAN, ROGERS & CO. (2022), and the 2022 report lists 7 findings, including 1 material weakness. 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; ORUTSARARMUIT NATIVE COUNCIL, INCORPORATED is recorded in BETHEL, Alaska under EIN 920074128, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $14,095,260 | $750,000 | ALTMAN, ROGERS & CO. | 7 | MW | 2022-12-GSAFAC-0000368208 |
| 2021 | 2021-12-31 | $22,934,253 | $750,000 | ALTMAN, ROGERS & CO. | 4 | SD | 2021-12-GSAFAC-0000039035 |
| 2020 | 2020-12-31 | $18,410,404 | $750,000 | ALTMAN, ROGERS & CO. | 2 | MW / SD | 2020-12-CENSUS-0000181739 |
| 2019 | 2019-12-31 | $6,763,314 | $750,000 | ALTMAN, ROGERS & CO. | 1 | SD | 2019-12-CENSUS-0000181739 |
| 2018 | 2018-12-31 | $5,859,945 | $750,000 | ALTMAN, ROGERS & CO. | 2 | MW / SD | 2018-12-CENSUS-0000181739 |
| 2017 | 2017-12-31 | $5,248,909 | $750,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2017-12-CENSUS-0000181739 |
| 2016 | 2016-12-31 | $4,328,992 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2016-12-CENSUS-0000181739 |
When is the next single audit due?
If ORUTSARARMUIT NATIVE COUNCIL, INCORPORATED is again required to have a single audit for the fiscal year ending Dec 31, 2023, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2024 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,280,790 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $3,849,233 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,163,595 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $843,126 | Yes |
| 84.356 | ALASKA NATIVE EDUCATIONAL PROGRAMS | $787,339 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $614,872 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $342,859 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $253,000 | No |
| 15.636 | ALASKA SUBSISTENCE MANAGEMENT | $145,368 | No |
| 93.612 | NATIVE AMERICAN PROGRAMS | $133,858 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $129,431 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $113,480 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $95,829 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $91,433 | Yes |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $76,200 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $63,010 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $53,123 | No |
| 12.116 | DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 | $39,970 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $12,231 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $6,513 | 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 |
|---|---|---|---|
| 2022-005 | Reporting (L) | Material weakness | Yes |
| 2022-006 | Reporting (L) | Material weakness | Yes |
| 2022-007 | Activities allowed or unallowed (A) | Material weakness | Yes |
| 2022-008 | Activities allowed or unallowed (A) | Material weakness | Yes |
| 2022-009 | Special tests and provisions (N) | Material weakness | Yes |
| 2022-010 | Eligibility (E) | Material weakness | No |
| 2022-011 | Special tests and provisions (N) | 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 ORUTSARARMUIT NATIVE COUNCIL, INCORPORATED 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. “Orutsararmuit Native Council, Incorporated, Alaska Single Audits.” https://getauditradar.com/single-audits/ak/orutsararmuit-native-council-incorporated-920074128/. Data as of 2026-11-06.