YAKUTAT TLINGIT TRIBE: Single Audit Reports and Findings
YAKUTAT TLINGIT TRIBE filed 5 single audits between 2016 and 2022; the most recently observed auditor is PORTER & ALLISON, INC. (2022), and the 2022 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; YAKUTAT TLINGIT TRIBE is recorded in YAKUTAT, Alaska under EIN 920170735, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $27,271,884 | $750,000 | PORTER & ALLISON, INC. | 0 | — | 2022-12-CENSUS-0000115992 |
| 2020 | 2020-12-31 | $23,821,043 | $750,000 | PORTER & ALLISON, INC. | 4 | SD | 2020-12-CENSUS-0000115992 |
| 2019 | 2019-12-31 | $13,726,837 | $750,000 | PORTER & ALLISON, INC. | 0 | — | 2019-12-CENSUS-0000115992 |
| 2017 | 2017-12-31 | $4,828,592 | $750,000 | PORTER & ALLISON, INC. | 1 | SD | 2017-12-CENSUS-0000115992 |
| 2016 | 2016-12-31 | $4,660,111 | $750,000 | BDO USA, LLP | 0 | — | 2016-12-CENSUS-0000115992 |
When is the next single audit due?
If YAKUTAT TLINGIT TRIBE 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 |
|---|---|---|---|
| 15.124 | INDIAN LOANS_ECONOMIC DEVELOPMENT | $11,414,471 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $9,472,206 | Yes |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $1,871,833 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $1,252,237 | No |
| 12.116 | DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 | $746,433 | No |
| 32.006 | COVID-19 TELEHEALTH PROGRAM | $449,586 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $356,925 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $287,170 | No |
| 15.U01 | 477 CLUSTER | $271,938 | No |
| 66.817 | STATE AND TRIBAL RESPONSE PROGRAM GRANTS | $154,746 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $152,725 | No |
| 15.636 | ALASKA SUBSISTENCE MANAGEMENT | $144,362 | No |
| 93.581 | IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY | $136,435 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $106,761 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $88,183 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $86,086 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $82,609 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $77,137 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $63,213 | No |
| 10.935 | URBAN AGRICULTURE AND INNOVATIVE PRODUCTION | $21,058 | No |
| 93.498 | PROVIDER RELIEF FUND | $12,543 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $7,500 | No |
| 15.808 | U.S. GEOLOGICAL SURVEY_ RESEARCH AND DATA COLLECTION | $4,955 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $4,435 | No |
| 66.604 | ENVIRONMENTAL JUSTICE SMALL GRANT PROGRAM | $3,488 | 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 YAKUTAT TLINGIT 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. “Yakutat Tlingit Tribe, Alaska Single Audits 2016–2022.” https://getauditradar.com/single-audits/ak/yakutat-tlingit-tribe-920170735/. Data as of 2026-11-06.