FAC Explorer

Audit 402045

FY End
2025-09-30
Total Expended
$2.87M
Findings
0
Programs
11
Organization: Alutiiq Tribe of Old Harbor (AK)
Year: 2025 Accepted: 2026-05-22
Auditor: ALTMAN ROGERS & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.255 CLEAN ENERGY DEMONSTRATIONS $1.42M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $495,227 Yes 0
10.384 INDIGENOUS ANIMALS HARVESTING AND MEAT PROCESSING GRANT PROGRAM $351,914 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $117,216 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $75,467 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $56,377 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $50,000 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $43,707 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $32,198 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $27,091 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $6,201 Yes 0

Contacts

Name Title Type
KK1NP6BWSM29 Ross Waddell Auditee
9072223011 Grant Todd Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Alutiiq Tribe of Old Harbor under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Alutiiq Tribe of Old Harbor, it is not intended to and does not present the basic financial statements of Alutiiq Tribe of Old Harbor.
No amounts were passed through to subrecipients.