RUBY TRIBAL COUNCIL: Single Audit Reports and Findings
RUBY TRIBAL COUNCIL filed 4 single audits between 2017 and 2025; the most recently observed auditor is ALTMAN, ROGERS & CO. (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; RUBY TRIBAL COUNCIL is recorded in RUBY, Alaska under EIN 920064546, 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 | $2,302,320 | $1,000,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2025-09-GSAFAC-0000414907 |
| 2022 | 2022-09-30 | $2,184,551 | $750,000 | ALTMAN, ROGERS & CO. | 1 | SD | 2022-09-CENSUS-0000130175 |
| 2021 | 2021-09-30 | $2,079,545 | $750,000 | ALTMAN, ROGERS & CO. | 1 | SD | 2021-09-CENSUS-0000130175 |
| 2017 | 2017-09-30 | $1,112,284 | $750,000 | WILSON & WILSON CPAS, INC. | 0 | — | 2017-09-CENSUS-0000130175 |
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 | $874,787 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $428,801 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $426,874 | No |
| 90.100 | Ruby Slough Access Road | $240,050 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $200,921 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $70,739 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $41,593 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $7,900 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $6,700 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $3,955 | 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 RUBY 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. “RUBY TRIBAL COUNCIL Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/ruby-tribal-council-920064546/. Data as of 2026-09-09.