Tribal Readiness and Accountability Compliance
Practical support for Alaska Native tribal governments and village corporations
Audit readiness, grant compliance, and operational systems designed for the realities of tribal programs.
Request a Readiness DiagnosticWho We Serve
We work with Alaska Native tribal governments, village councils, village corporations, and tribal programs that need clear, practical help preparing for audits, strengthening internal controls, and managing federal grants with confidence.
Our Commitment
Being ready and accountable protects the resources the community depends on.
It is one way of meeting the responsibility we already hold to our people and to those who come after us.
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Being Ready
Prepared for today and tomorrow.
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Being Accountable
Taking ownership. Keeping our word.
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Protecting Resources
Clean water. Healthy land. Strong communities.
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For Our People
Honoring those before us and those yet to come.
Accountability today. Resources for tomorrow.
Knowledgeable across Alaska
From the Arctic to Southeast, from the Interior to the Aleutians, TRAC Alaska supports tribal governments and village corporations across all twelve Alaska Native regions.
Click your region to learn moreTap your region to learn more
- Arctic Slope (ASRC)
- NANA
- Bering Straits
- Calista
- Doyon
- Ahtna
- Cook Inlet Region (CIRI)
- Chugach
- Koniag
- Bristol Bay
- Aleut
- Sealaska
The twelve Alaska Native regions
Each card lists the region, its peoples, and a few traditional harvest resources, plus a simple regional favorite to try. Every family and community has its own way of making these.
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Arctic Slope Home region
Iñupiat
Traditional harvest: Bowhead whale, caribou, fish
A regional favoriteCaribou soup
Ingredients
- Caribou meat with bones
- Onion
- Carrots and celery
- Rice or macaroni
- Salt and pepper
Steps
- Cover caribou and bones with water and simmer about two hours with onion, salt, and pepper.
- Add carrots and celery and simmer another hour.
- Stir in rice or macaroni and cook until tender.
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NANA
Iñupiat
Traditional harvest: Caribou, sheefish, seal
A regional favoriteAkutuq
Ingredients
- Caribou or moose fat
- Seal oil
- A little water or snow
- Salmonberries, blueberries, or crowberries
- Boiled, flaked sheefish (optional)
Steps
- Melt the fat gently and let it cool until just soft.
- Whip the fat with seal oil until light and fluffy, adding water a little at a time.
- Fold in the berries, and flaked fish if using.
- Freeze and serve cold.
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Bering Straits
Iñupiat, Yup'ik, St. Lawrence Island Yupik
Traditional harvest: Walrus, seal, fish
A regional favoriteBoiled fish with seal oil
Ingredients
- Whitefish, tomcod, or sheefish
- Water
- Salt
- Seal oil for dipping
- Onion and potatoes (optional)
Steps
- Boil the fish in salted water until the meat lifts from the bone.
- Add onion and potatoes if you like and cook until tender.
- Serve warm with a small bowl of seal oil for dipping.
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Calista
Yup'ik, Cup'ik
Traditional harvest: Seal, salmon, waterfowl
A regional favoriteDuck soup
Ingredients
- 1 to 2 ducks, cleaned and cut in pieces
- Water
- Onion
- Rice or macaroni
- Potatoes (optional)
- Salt and pepper
Steps
- Boil the duck pieces with onion for about 45 minutes.
- Add potatoes, rice, or macaroni.
- Simmer about 20 to 30 minutes until tender, then season to taste.
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Doyon
Athabascan
Traditional harvest: Moose, caribou, salmon
A regional favoriteMoose soup
Ingredients
- Moose meat, with bones if you have them
- Onions
- Carrots and potatoes
- Rice or macaroni
- Salt and pepper
Steps
- Simmer the moose in water for about an hour and a half.
- Add onions, carrots, and potatoes.
- Add rice or macaroni and cook until everything is tender.
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Ahtna
Ahtna Athabascan
Traditional harvest: Copper River salmon, moose, caribou
A regional favoriteDried salmon strips
Ingredients
- Fresh Copper River sockeye
- Salt (optional)
- A drying rack in a shady, breezy spot
- Light alder smoke (optional)
Steps
- Fillet the salmon and cut it into strips, leaving the skin on.
- Hang the strips on racks out of direct sun to dry in the breeze.
- A light, cool smoke helps keep insects away; store once firm and dry.
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Cook Inlet Region
Dena'ina Athabascan and many peoples who call the region home
Traditional harvest: Berries, salmon, moose
A regional favoriteLowbush cranberry sauce
Ingredients
- 2 cups lowbush cranberries
- 1/2 cup water
- 1/2 to 3/4 cup sugar
- Orange zest (optional)
Steps
- Bring the water and sugar to a boil.
- Add the berries and simmer until they pop, about 10 minutes.
- Cool; serve with moose, salmon, or bannock.
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Chugach
Alutiiq/Sugpiaq, Eyak, Dena'ina
Traditional harvest: Seal, salmon, clams and shellfish
A regional favoriteSteamed butter clams
Ingredients
- Fresh butter clams
- Clean salt water
- A little water for steaming
- Melted butter
- Lemon
Steps
- Only harvest from beaches tested for shellfish poisoning (PSP).
- Let the clams sit in clean salt water to purge sand.
- Steam a few minutes, just until the shells open.
- Serve right away with melted butter and lemon.
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Koniag
Alutiiq/Sugpiaq
Traditional harvest: King and sockeye salmon, halibut, deer
A regional favoriteSalmon perok (fish pie)
Ingredients
- Pie crust for top and bottom
- Partially cooked rice
- Fresh sockeye or king salmon
- Sautéed onion and cabbage
- Hard-boiled eggs and butter
Steps
- Line a 9 by 13 inch pan with crust and a layer of rice.
- Layer salmon, vegetables, sliced egg, and pats of butter, then more rice.
- Top with crust and bake about one hour at 350°F. Serve warm.
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Bristol Bay
Yup'ik, Dena'ina, Alutiiq/Sugpiaq
Traditional harvest: Sockeye salmon, caribou, moose
A regional favoriteSmoked sockeye strips
Ingredients
- Fresh sockeye salmon
- Salt, for a brine
- Alder or cottonwood for smoke
- Brown sugar (optional)
Steps
- Cut fillets into strips 1 to 2 inches wide.
- Soak in a salt brine, rinse, and hang until the surface is tacky.
- Cold-smoke over a small, steady fire until firm; keep it cool so the fish does not cook.
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Aleut
Unangax̂
Traditional harvest: Seabirds and eggs, halibut, seal
A regional favoriteHalibut fish spread
Ingredients
- Cooked halibut, flaked
- Cream cheese
- Mayonnaise
- Chopped onion and celery
- Garlic, salt, and pepper
Steps
- Mix the flaked halibut with cream cheese and a spoonful of mayonnaise.
- Stir in onion, celery, and seasonings.
- Chill and serve with crackers or on a sandwich.
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Sealaska
Tlingit, Haida, Tsimshian
Traditional harvest: Salmon, herring eggs, deer
A regional favoriteHerring eggs on kelp
Ingredients
- Herring eggs on kelp
- Water
- Seal oil or hooligan oil
- Or soy sauce and butter
Steps
- Rinse the eggs; soak a few hours if they were salted.
- Dip in boiling water once or twice, just until barely warmed.
- Serve with seal oil, hooligan oil, or soy sauce. Overcooking makes them rubbery.
Why readiness matters
Federal and state funding carries real responsibility. When records, policies, or reporting fall behind, programs can face audit findings, delayed reimbursements, extra oversight, or funds that have to be repaid, and in some cases future funding is put at risk.
A little preparation now helps protect the programs and services your community relies on. The Readiness Diagnostic is a simple first step.
Learn about the Readiness DiagnosticThe Readiness Diagnostic
$1,800
A focused review designed to show where your systems stand before an audit or major grant review.
- Current policies and procedures
- Documentation and record-keeping readiness
- Common audit and compliance risk areas
- Practical next steps and priorities
Ideal for tribes and programs preparing for Single Audit, federal monitoring, or internal strengthening.
Learn More / Request This DiagnosticServices
Readiness works best as a steady rhythm through the year, not a rush at the end. Each step builds on the one before it, and you can start wherever you are.
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Readiness Diagnostic
Early in the fiscal year
An early baseline of where your systems stand, with clear priorities to work on while there is plenty of time.
$1,800
See the Diagnostic details -
Mid-Year Readiness Review
Mid-year
A check-in on progress against the Diagnostic findings, so any remaining items can be addressed well before year-end. Available on its own or included in the Annual Retainer.
Pricing provided by proposal
Request a proposal for the Mid-Year Readiness Review -
Pre-Audit Package
3–4 months before audit fieldwork
Focused preparation so you walk into the audit organized and confident:
- PBC (prepared-by-client) list
- Schedule of Expenditures of Federal Awards (SEFA)
- Documentation cleanup
- Policy gaps
- Auditor-readiness walkthrough
Pricing provided by proposal
Request a proposal for the Pre-Audit Package -
Annual Retainer
All year
Ongoing support plus scheduled reviews throughout the year, so your team stays ahead automatically without having to remember when to ask.
Pricing provided by proposal
Request a proposal for the Annual Retainer
Readiness calendar: what “early” means
Starting each step early leaves room to resolve what turns up, calmly and well before the audit. Choose your fiscal year to see the timing.
- Early: the best time to start
- On track: still very workable
- Late: still worth doing, with less time to act
- Client or auditor activity
- Federal deadline
Federal fiscal year (Oct 1 – Sep 30)
The fiscal year ends September 30. The Single Audit is due by the following June 30, or sooner if the auditor’s report arrives earlier.
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Readiness Diagnostic
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Mid-Year Readiness Review
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Year-end close (typical)
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Pre-Audit Package
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Audit fieldwork (typical)
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Single Audit due
Calendar fiscal year (Jan 1 – Dec 31)
The fiscal year ends December 31. The Single Audit is due by the following September 30, or sooner if the auditor’s report arrives earlier.
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Readiness Diagnostic
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Mid-Year Readiness Review
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Year-end close (typical)
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Pre-Audit Package
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Audit fieldwork (typical)
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Single Audit due
Audit fieldwork windows shown are typical. Actual dates are set with each tribe’s auditor, and Pre-Audit timing moves with them. The Diagnostic can also begin right after the prior-year audit report arrives.
The Single Audit reporting package is due the earlier of 30 days after receiving the auditor’s report or 9 months after fiscal year-end (2 CFR 200.512). If that date falls on a weekend or federal holiday, it moves to the next business day.
Not sure which step fits? A short conversation is a good place to start.
Request a proposalAbout TRAC Alaska
TRAC Alaska is built on direct experience supporting tribal programs across Alaska, including program coordination, grant management, and hands-on work managing multiple federal grant programs, from reporting to quality control.
Focus areas include compliance, audit preparation, financial tracking, policy development, and operational systems that fit the realities of tribal governments.
How It Works
Reach out and share a short overview of your program or needs.
We confirm scope and timing for the Readiness Diagnostic.
Review and discussion of findings with clear, practical recommendations.
Contact
Ready to talk about a Readiness Diagnostic or other support?
- Email: bonnie@tracalaska.com
- Phone: (907) 203-9576
Based in Alaska and available to work with tribal governments statewide.