| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $27.4M | Moss Adams LLP | Unmodified (clean) | Material weakness |
| 2023 | $22.7M | Moss Adams | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $19.3M | MOSS Adams | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $6.5M | Yes | 0 |
| Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare Crises via State of Alaska | HHS | $3.7M | No | 0 |
| Community Services Block Grant via State of AK Department of Commerce, Community & Economic Development | HHS | $2.6M | No | 0 |
| Head Start | HHS | $2.0M | Yes | 0 |
| Head Start | HHS | $2.0M | Yes | 0 |
| Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare Crises via State of Alaska | HHS | $1.0M | No | 0 |
| Community Services Block Grant via State of AK Department of Commerce, Community & Economic Development | HHS | $848K | No | 0 |
| Tribal Court Assistance Program | Justice | $788K | No | 0 |
| VOCA Tribal Victim Services SET-Aside Program | Justice | $571K | No | 0 |
| Weatherization Assistance for Low-Income Persons via Alaska Housing Finance Corporation | Energy | $474K | Yes | 0 |