PORT GRAHAM VILLAGE COUNCIL: Single Audit Reports and Findings
PORT GRAHAM VILLAGE COUNCIL filed 6 single audits between 2016 and 2024; the most recently observed auditor is ALTMAN, ROGERS & CO. (2024), and the 2024 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; PORT GRAHAM VILLAGE COUNCIL is recorded in PORT GRAHAM, Alaska under EIN 920064336, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $5,725,413 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2024-12-GSAFAC-0000382958 |
| 2023 | 2023-12-31 | $4,112,490 | $750,000 | ALTMAN, ROGERS & CO. | 5 | SD | 2023-12-GSAFAC-0000043757 |
| 2022 | 2022-12-31 | $2,269,380 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2022-12-CENSUS-0000193186 |
| 2021 | 2021-12-31 | $1,588,681 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2021-12-CENSUS-0000193186 |
| 2019 | 2019-12-31 | $894,736 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2019-12-CENSUS-0000193186 |
| 2016 | 2016-12-31 | $975,941 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2016-12-CENSUS-0000193186 |
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 | $3,058,725 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,743,794 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $366,008 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $148,254 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $129,468 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $70,042 | No |
| 16.731 | TRIBAL YOUTH PROGRAM | $59,666 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $56,803 | No |
| 15.639 | TRIBAL WILDLIFE GRANTS | $47,915 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $16,040 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $11,567 | No |
| 17.255 | WORKFORCE INVESTMENT ACT | $8,717 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $7,717 | No |
| 15.029 | TRIBAL COURTS | $697 | 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 PORT GRAHAM VILLAGE 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. “PORT GRAHAM VILLAGE COUNCIL Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/port-graham-village-council-920064336/. Data as of 2026-09-09.