VALDEZ NATIVE TRIBE: Single Audit Reports and Findings
VALDEZ NATIVE TRIBE filed 5 single audits between 2020 and 2024; the most recently observed auditor is ALTMAN, ROGERS & CO. (2024), and the 2024 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; VALDEZ NATIVE TRIBE is recorded in VALDEZ, Alaska under EIN 920084385, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,025,512 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2024-12-GSAFAC-0000376219 |
| 2023 | 2023-12-31 | $1,263,609 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2023-12-GSAFAC-0000056520 |
| 2022 | 2022-12-31 | $2,501,691 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2022-12-CENSUS-0000115970 |
| 2021 | 2021-12-31 | $1,082,048 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2021-12-CENSUS-0000115970 |
| 2020 | 2020-12-31 | $849,541 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2020-12-CENSUS-0000115970 |
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 |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $373,048 | Yes |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $202,633 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $133,276 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $131,272 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $73,372 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $34,739 | No |
| 15.108 | INDIAN EMPLOYMENT ASSISTANCE | $19,008 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $16,240 | No |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $15,802 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $9,542 | No |
| 15.041 | ENVIRONMENTAL MANAGEMENT INDIAN | $7,336 | No |
| 15.114 | INDIAN EDUCATION HIGHER EDUCATION GRANT | $5,000 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $2,216 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $2,028 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $1,188,752
- Total assets
- $2,969,398
- Accounting fees (Part IX line 11c)
- $0
- Paid preparer
- ALTMAN ROGERS & CO
- IRS object id
- 202543019349302909
- Exempt under
- 501(c)(3)
- Ruling year
- 1982
- BMF release
- 2026-09-17
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 VALDEZ NATIVE 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. “VALDEZ NATIVE TRIBE Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/valdez-native-tribe-920084385/. Data as of 2026-09-09.