SUN'AQ TRIBE OF KODIAK: Single Audit Reports and Findings
SUN'AQ TRIBE OF KODIAK's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 30, 2026; the auditor observed on that filing is Altman, Rogers & Co.. It reported no findings, with a qualified opinion on the financial statements. 5 filings from 2018 to 2025 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; SUN'AQ TRIBE OF KODIAK is recorded in KODIAK, Alaska under EIN 710930513, 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $3,022,498 | $1,000,000 | Altman, Rogers & Co. | Unmodified / Qualified | 0 | MW | 2025-09-GSAFAC-0000422999 |
| 2024 | 2024-09-30 | $4,894,330 | $750,000 | Altman, Rogers & Co. | Unmodified / Qualified | 1 | — | 2024-09-GSAFAC-0000404449 |
| 2023 | 2023-09-30 | $5,813,170 | $750,000 | Altman, Rogers & Co. | Unmodified | 1 | — | 2023-09-GSAFAC-0000362058 |
| 2021 | 2021-09-30 | $5,660,367 | $750,000 | Altman, Rogers & Co. | Unmodified | 0 | SD | 2021-09-CENSUS-0000217553 |
| 2018 | 2018-09-30 | $2,155,454 | $750,000 | Altman, Rogers & Co. | Unmodified | 0 | — | 2018-09-CENSUS-0000217553 |
When is the next single audit due?
If SUN'AQ TRIBE OF KODIAK is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,488,101 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $632,813 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $174,494 | No |
| 15.639 | TRIBAL WILDLIFE GRANTS | $142,704 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $138,543 | No |
| 16.608 | TRIBAL JUSTICE SYSTEMS | $77,106 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $62,027 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $60,317 | No |
| 15.029 | TRIBAL COURTS | $55,866 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $49,120 | No |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $41,280 | No |
| 15.601 | BIA ASR A25AV00465 | $21,636 | No |
| 15.643 | ALASKA MIGRATORY BIRD CO-MANAGEMENT COUNCIL | $16,663 | No |
| 15.036 | INDIAN RIGHTS PROTECTION | $15,595 | No |
| 11.439 | MARINE MAMMAL DATA PROGRAM | $15,089 | No |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $14,802 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $8,892 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $6,196 | No |
| 15.676 | YOUTH ENGAGEMENT, EDUCATION, AND EMPLOYMENT | $979 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $275 | 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.
Read next
- CPA firms that audit Alaska nonprofits
- Alaska single audit statistics
- Alaska nonprofit audit requirements
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 SUN'AQ TRIBE OF KODIAK 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. “Sun'Aq Tribe of Kodiak, Alaska Single Audit FY2025.” https://getauditradar.com/single-audits/ak/sun-aq-tribe-of-kodiak-710930513/. Data as of 2026-11-06.