FAC Explorer

Audit 401977

FY End
2025-12-31
Total Expended
$59.20M
Findings
0
Programs
96
Organization: Central Council of the Tlingit and Haida Indian Tribes of Alaska (AK)
Year: 2025 Accepted: 2026-05-21
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.U01 477 Cluster Plan Year 2022 - CY2024 Activity $11.49M Yes 0
15.022 Tribal Self-Governance $10.03M Yes 0
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $6.97M Yes 0
11.029 Tribal Broadband Connectivity Program $6.01M Yes 0
15.U01 COVID-19 477 Cluster Plan COVID $4.43M Yes 0
93.600 Head Start Cluster $3.27M Yes 0
84.356 Kei Naltseen Haa Sgooni Our School Is Being Strengthened $1.08M Yes 0
93.563 Tribal Child Support Unit TCSU IV/D $1.04M Yes 0
93.243 SAMHSA 988 Tribal Response Year 2 of 3 $979,128 Yes 0
10.890 Rural Development Cooperative Agreement $700,815 Yes 0
84.250 Central Council Tlingit & Haida Indian Tribes of Alaska Tribal Vocational Rehabilitation Project Fed FY2024 $595,633 Yes 0
20.205 Tribal Transportation $574,628 Yes 0
16.710 COPS Equipment & Training #2 $565,128 Yes 0
10.699 Indigenous Guardians Program/Climate Change $494,297 Yes 0
93.872 Tribal MIECHV year 2 of 5 $473,175 Yes 0
16.583 Crime Victim Assistance $446,888 Yes 0
15.032 Xaad Kil Reawakening Living Languages LLGP $437,843 Yes 0
11.463 Coastal Grant NOAA $435,520 Yes 0
84.215 Full Service AASB Year 2 of 4 $399,109 Yes 0
15.022 COVID-19 Tribal Self-Governance $394,819 Yes 0
10.699 Cultural Ambassador USFS SPA $394,360 Yes 0
97.067 Tribal Homeland Security Program $378,977 Yes 0
16.710 COPS Equipment & Training #1 $344,152 Yes 0
16.841 Womens Healing Retreat Victims Set-Aside $343,707 Yes 0
93.047 Grants for Native Americans - Elderly Nutrition Title VI Supplemental $337,892 Yes 0
10.558 Child and Adult Care Food Program SOA $310,372 Yes 0
93.243 SAMHSA 988 Tribal Response Year 3 of 3 $285,364 Yes 0
16.596 TAP Coordinator $262,999 Yes 0
93.654 Strengthen Our Spirit COIPP $246,739 Yes 0
93.587 Haa Yatx i Ee Dultoow Sgoon Jishagooni Yr 3 of 5 $235,756 Yes 0
16.596 CTAS Reentry & Recovery $233,056 Yes 0
93.243 Substance Abuse Native Connections Phase II 3 of 5 $232,911 Yes 0
20.289 Tribal Transportation FY26 $216,884 Yes 0
16.596 Tribal Court Officers $213,300 Yes 0
20.703 HAZMAT HMEP $208,239 Yes 0
93.086 TANF ICWA Year 5 of 5 $185,953 Yes 0
16.841 CAP New Program Improvement Victims Set-Aside $185,353 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $178,518 Yes 0
93.054 Elder Caregiver $177,212 Yes 0
15.032 National Tribal Broadband - POW Study $174,500 Yes 0
16.731 Wayfinders CTAS Youth Engagement $169,233 Yes 0
15.808 Landslide Mitigation Oversight USGS $166,000 Yes 0
66.926 EPA Environmental General Assistance GAP Year 1 of 4 $157,421 Yes 0
93.872 Tribal MIECHV year 3 of 5 $139,552 Yes 0
10.699 Mendenhall Glacier Rec Co-Stewardship (MGRA) SASS $135,446 Yes 0
21.029 COVID-19 Capital Project Fund - Hoonah Radios $131,896 Yes 0
10.699 Alaska Youth Stewards II Reforestation $126,977 Yes 0
66.046 Composting EPA (CPRG) $123,174 Yes 0
16.841 TVSSA - Community Advocate $113,626 Yes 0
93.243 Substance Abuse Native Connections II Year 4 of 5 $111,339 Yes 0
10.558 Child and Adult Care Food Program SOA FY2026 $107,141 Yes 0
15.020 Tribal Education TED Grant $106,928 Yes 0
66.920 Solid Waste Infrastructure for Recycling SWIFR $104,612 Yes 0
15.922 NAGPRA Hearst and Penn Museums $90,027 Yes 0
17.502 Occupational Safety & Health Training Susan Harwood $87,339 Yes 0
16.710 COPS Equipment & Training #3 $86,774 Yes 0
10.682 NFF CY25 AK Youth Stewards $86,421 Yes 0
93.587 Haa Yatx i Ee Dultoow Sgoon Jishagooni Yr 4 of 5 $77,302 Yes 0
66.926 Solid Waste Resilience ANTHC $74,956 Yes 0
17.289 Vocational Resource Academy POW Campus CDS $72,984 Yes 0
97.137 Cybersecurity FEMA $70,460 Yes 0
10.699 Alaska Youth Stewards Sustainability Strategy SASS $66,021 Yes 0
84.356 REWARD $59,409 Yes 0
93.086 Healthy Families Year 1 of 5 $54,784 Yes 0
15.808 Landslide Monitoring - USGA $54,592 Yes 0
93.671 COVID-19 ARPA Family Violence Prevention and Services $53,298 Yes 0
93.556 Promoting Safe and Secure Families $49,966 Yes 0
10.699 Alaskan Youth Catalyst Specialist 2025 $42,000 Yes 0
16.841 Victims Services Set-Aside Pgm $36,931 Yes 0
93.556 Promoting Safe and Secure Families 2025 $35,426 Yes 0
10.182 Local Food Purchase Assistance $34,009 Yes 0
93.556 CARES - PSSF $33,880 Yes 0
15.639 Invasive Species on Native Allotments $32,468 Yes 0
16.841 Child VRI Victim Recovery $30,660 Yes 0
16.585 Healing to Wellness $30,256 Yes 0
15.922 NAGPRA George WA Museum Virginia Museum $28,759 Yes 0
10.935 Compost Food Waste Reduction Pilot Project $21,872 Yes 0
15.922 NAGPRA $20,502 Yes 0
45.311 IMLS Native American Museum Services Program $16,056 Yes 0
11.463 Restore Mendenhall River - SAWC $13,345 Yes 0
10.727 GROW-OFF Orchard Food Forest $10,811 Yes 0
93.645 Child Welfare Social Service $7,838 Yes 0
47.050 National Science Foundation $7,743 Yes 0
45.311 IMLS Enhancement Grant $7,243 Yes 0
84.356 Strengthening Youth Yr 1 of 5 $5,020 Yes 0
45.311 IMLS Gateway Grant Lynnwood Library $4,506 Yes 0
10.698 Wildland Fire Program SASS $3,779 Yes 0
15.922 NAGPRA Carnegie and Cleveland Museums $3,492 Yes 0
93.053 Aging Cluster - Nutrition Services Incentive Program $2,461 Yes 0
11.473 Coastal Resilience Strategies $2,424 Yes 0
10.727 Food Forest Training AK Conservation Foundation $2,124 Yes 0
66.436 Transboundary Watersheds Program EPA $1,985 Yes 0
84.215 Full Service AASB Year 3 of 4 $723 Yes 0
93.556 Promoting Safe and Secure Families-Kinship $115 Yes 0
11.303 SE AK Tribal CEDS $-5,540 Yes 0
93.047 COVID-19 Public Health Workforce $-8,707 Yes 0

Contacts

Name Title Type
LS3SAF1GZK94 Charlene Robertson Auditee
9074637108 Anita Shah Auditor
No contacts on file

Notes to SEFA

See table in "Notes to Schedule of Expenditures of Federal Awards"
The Central Council has two loans from the U.S. Department of Agriculture that have a combined outstanding balance of $99,908 at December 31, 2025, and as there are no significant continuing compliance requirements, they are excluded from the SEFA.
The following federal programs are part of the Central Council’s 477 Plan and make up the expenditures in the 477 Cluster programs, which are reported in the SEFA under ALN 15.U01: Department of the Interior, Bureau of Indian Affairs – Job Placement and Training, and General Assistance (ALN 15.113) Department of Labor – WIOA Adult and Youth Department of Health and Human Services – Temporary Assistance to Needy Families TANF (ALN 93.558), Community Service Block Grant (CSBG) (ALN 93.569), Native Employment Works (NEW) (ALN 93.594), and Child Care Development Fund CCDF (ALN 93.596). Department of Education – Tribal Vocational Rehabilitation