Single audits filed with the Federal Audit Clearinghouse
$6.3M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$6.3M
BDO Usa, P.c.
Unmodified (clean)
Low-risk auditee
2023
$6.7M
BDO Usa, P.c.
Unmodified (clean)
Low-risk auditee
2022
$5.8M
BDO Usa, P.a.
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Head Start
HHS
$6.0M
Yes
1
Child and Adult Care Food Program
via State of Alaska Department of Education & Early Development
USDA
$311K
No
0
Audit Findings
FY2024 · auditor's own text
2024-002Allowable costsSignificant deficiency
Finding 2024-002
Journal Entry Approval - Significant Deficiency in Internal Control over
Compliance
Identification of
the Federal
Program
Department of Health and Human Services
ALN 93.600 Head Start Cluster
Year – 2024/2025 | FAIN: 90CI010156/90BF000005
Criteria or
Specific
Req…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).