NATIVE VILLAGE OF EKLUTNATribal Government

EIN: 920115246

UEI: ZWNKTD5RK531

Audited by: ALTMAN ROGERS & CO.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

NATIVE VILLAGE OF EKLUTNA10 audit years1 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$2.4M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$2,376,530 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 6, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 6, 2026 (3 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$3,186,936 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2025 — management decision was due September 11, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$3,427,784 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2024 — management decision was due September 19, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$2,053,351 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2023 — management decision was due December 19, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,839,335 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,353,404 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2021 — management decision was due September 24, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,345,556 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2020 — management decision was due September 1, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,274,007 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2019 — management decision was due October 1, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,221,810 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2018 — management decision was due August 25, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,511,413 federal awards expended

FAC accepted this audit on April 17, 2017 — management decision was due October 17, 2017.

2016-002

Cost Allowability

SIGNIFICANT DEFICIENCYREPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Allowable Costs / Cost Principles →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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