SITKA TRIBE OF ALASKA: Single Audit Reports and Findings
SITKA TRIBE OF ALASKA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2022, accepted September 26, 2023; the auditor observed on that filing is Redw LLC. It reported no findings. 7 filings from 2016 to 2022 are on record. 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; SITKA TRIBE OF ALASKA is recorded in SITKA, Alaska under EIN 920060383, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $8,585,536 | $750,000 | Redw LLC | Unmodified | 0 | — | 2022-12-CENSUS-0000193980 |
| 2021 | 2021-12-31 | $10,120,530 | $750,000 | Elgee Rehfeld, LLC | Unmodified | 3 | SD | 2021-12-CENSUS-0000193980 |
| 2020 | 2020-12-31 | $11,893,047 | $750,000 | Elgee Rehfeld, LLC | Unmodified | 0 | — | 2020-12-CENSUS-0000193980 |
| 2019 | 2019-12-31 | $6,337,345 | $750,000 | Elgee Rehfeld, LLC | Unmodified | 2 | SD | 2019-12-CENSUS-0000193980 |
| 2018 | 2018-12-31 | $4,357,740 | $750,000 | Elgee Rehfeld, LLC | Unmodified | 0 | — | 2018-12-CENSUS-0000193980 |
| 2017 | 2017-12-31 | $4,020,792 | $750,000 | Elgee Rehfeld, LLC | Unmodified | 0 | — | 2017-12-CENSUS-0000193980 |
| 2016 | 2016-12-31 | $2,973,916 | $750,000 | Elgee Rehfeld, LLC | Unmodified | 1 | SD | 2016-12-CENSUS-0000193980 |
When is the next single audit due?
If SITKA TRIBE OF ALASKA 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 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,738,418 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,210,971 | Yes |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $239,963 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $204,821 | No |
| 15.156 | INDIAN HOUSING ASSISTANCE | $204,182 | No |
| 93.113 | ENVIRONMENTAL HEALTH | $194,848 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $194,720 | No |
| 16.585 | DRUG COURT DISCRETIONARY GRANT PROGRAM | $187,724 | No |
| 20.509 | COVID-19 -FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $176,622 | No |
| 11.478 | CENTER FOR SPONSORED COASTAL OCEAN RESEARCH_COASTAL OCEAN PROGRAM | $161,727 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $157,276 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $153,292 | No |
| 15.020 | COVID-19 - AID TO TRIBAL GOVERNMENTS | $147,505 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $146,315 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $144,506 | No |
| 11.478 | CENTER FOR SPONSORED COASTAL OCEAN RESEARCH_COASTAL OCEAN PROGRAM | $129,730 | No |
| 15.639 | TRIBAL WILDLIFE GRANTS PROGRAM | $127,757 | No |
| 16.758 | IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS | $122,133 | No |
| 16.736 | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT | $91,319 | No |
| 66.817 | STATE AND TRIBAL RESPONSE PROGRAM GRANTS | $83,797 | No |
| 20.U02 | ARP TRANSIT 5311 TTP | $82,299 | No |
| 10.U01 | KING LAKE SOCKEYE SALMON STOCK ASSESSMENT | $78,834 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $71,879 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $69,419 | No |
| 93.575 | COVID-19 - CHILD CARE AND DEVELOPMENT BLOCK GRANT | $65,754 | 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 SITKA TRIBE OF ALASKA 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. “Sitka Tribe of Alaska Single Audit FY2022.” https://getauditradar.com/single-audits/ak/sitka-tribe-of-alaska-920060383/. Data as of 2026-11-06.