SELDOVIA VILLAGE TRIBE: Single Audit Reports and Findings
SELDOVIA VILLAGE TRIBE filed 2 single audits between 2019 and 2020; the most recently observed auditor is BDO USA, LLP (2020), and the 2020 report lists 0 findings. 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; SELDOVIA VILLAGE TRIBE is recorded in SELDOVIA, Alaska under EIN 920134463, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-09-30 | $5,928,155 | $750,000 | BDO USA, LLP | 0 | — | 2020-09-CENSUS-0000186731 |
| 2019 | 2019-09-30 | $6,821,339 | $750,000 | BDO USA, LLP | 0 | — | 2019-09-CENSUS-0000186731 |
When is the next single audit due?
If SELDOVIA VILLAGE TRIBE is again required to have a single audit for the fiscal year ending Sep 30, 2021, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2022 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 |
|---|---|---|---|
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $2,008,135 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $1,028,242 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $541,316 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $322,562 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $277,089 | No |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $265,863 | Yes |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $240,961 | No |
| 93.527 | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $200,534 | Yes |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $168,069 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $119,424 | No |
| 93.228 | INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $103,316 | No |
| 84.356 | ALASKA NATIVE EDUCATIONAL PROGRAMS | $95,629 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $81,661 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $68,935 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $62,144 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $58,266 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $45,910 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $37,983 | No |
| 66.604 | ENVIRONMENTAL JUSTICE SMALL GRANT PROGRAM | $30,000 | No |
| 93.498 | PROVIDER RELIEF FUND | $29,269 | No |
| 10.912 | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | $28,185 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $26,417 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $24,214 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $19,505 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $13,507 | 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.
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 SELDOVIA VILLAGE TRIBE 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. “Seldovia Village Tribe, Alaska Single Audits 2019–2020.” https://getauditradar.com/single-audits/ak/seldovia-village-tribe-920134463/. Data as of 2026-11-06.