SITKA TRIBE OF ALASKA: Single Audit Reports and Findings
SITKA TRIBE OF ALASKA filed 7 single audits between 2016 and 2022; the most recently observed auditor is REDW LLC (2022), and the 2022 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; SITKA TRIBE OF ALASKA is recorded in SITKA, Alaska under EIN 920060383, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $8,585,536 | $750,000 | REDW LLC | 0 | — | 2022-12-CENSUS-0000193980 |
| 2021 | 2021-12-31 | $10,120,530 | $750,000 | ELGEE REHFELD, LLC | 4 | SD | 2021-12-CENSUS-0000193980 |
| 2020 | 2020-12-31 | $11,893,047 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2020-12-CENSUS-0000193980 |
| 2019 | 2019-12-31 | $6,337,345 | $750,000 | ELGEE REHFELD, LLC | 4 | SD | 2019-12-CENSUS-0000193980 |
| 2018 | 2018-12-31 | $4,357,740 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2018-12-CENSUS-0000193980 |
| 2017 | 2017-12-31 | $4,020,792 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2017-12-CENSUS-0000193980 |
| 2016 | 2016-12-31 | $2,973,916 | $750,000 | ELGEE REHFELD, LLC | 1 | SD | 2016-12-CENSUS-0000193980 |
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 | 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 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.
Read next
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 Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/sitka-tribe-of-alaska-920060383/. Data as of 2026-09-09.