KETCHIKAN INDIAN COMMUNITYTribal Government

EIN: 926002696

UEI: NLA4XF2E97L3

Audited by: Baker Tilly US, LLP

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

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Data as of August 28, 2026

KETCHIKAN INDIAN COMMUNITY9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$30.5M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$30,535,221 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2025. 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 March 29, 2026 (153 days ago).

What is a management decision? →

FY 2023-12-31

LOW-RISK AUDITEE$25,998,154 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

FY 2022-12-31

$31,420,677 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2023 — management decision was due March 24, 2024.

FY 2021-12-31

$33,475,439 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2022 — management decision was due March 18, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$31,613,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.

FY 2019-12-31

$18,377,020 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2020 — management decision was due June 16, 2021.

FY 2018-12-31

$17,949,468 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

$17,656,968 federal awards expended

FAC accepted this audit on August 7, 2018 — management decision was due February 7, 2019.

2017-001
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
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FY 2016-12-31

$16,907,694 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.

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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