ANNETTE ISLANDS SCHOOL DISTRICT: Single Audit Reports and Findings
ANNETTE ISLANDS SCHOOL DISTRICT filed 8 single audits between 2016 and 2023; the most recently observed auditor is ALTMAN, ROGERS & CO. (2023), and the 2023 report lists 0 findings, including 1 material weakness. Data as of 2026-09-09.
Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; ANNETTE ISLANDS SCHOOL DISTRICT is recorded in METLAKATLA, Alaska under EIN 920057789, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $7,874,133 | $750,000 | ALTMAN, ROGERS & CO. | 0 | MW | 2023-06-GSAFAC-0000002824 |
| 2022 | 2022-06-30 | $8,095,827 | $750,000 | ALTMAN, ROGERS & CO. | 1 | SD | 2022-06-CENSUS-0000129800 |
| 2021 | 2021-06-30 | $7,841,142 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2021-06-CENSUS-0000129800 |
| 2020 | 2020-06-30 | $7,083,348 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2020-06-CENSUS-0000129800 |
| 2019 | 2019-06-30 | $8,181,561 | $750,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2019-06-CENSUS-0000129800 |
| 2018 | 2018-06-30 | $11,683,389 | $750,000 | BDO USA, LLP | 0 | — | 2018-06-CENSUS-0000129800 |
| 2017 | 2017-06-30 | $8,742,956 | $750,000 | BDO USA, LLP | 0 | — | 2017-06-CENSUS-0000129800 |
| 2016 | 2016-06-30 | $6,858,395 | $750,000 | BDO USA, LLP | 0 | — | 2016-06-CENSUS-0000129800 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.041 | IMPACT AID | $5,149,391 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $593,581 | No |
| 84.041 | IMPACT AID | $581,695 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $500,610 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $240,239 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $211,444 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $127,836 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $115,515 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $68,717 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $56,678 | No |
| 84.041 | IMPACT AID | $38,258 | Yes |
| 93.086 | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS | $29,563 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $28,013 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $25,732 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $21,270 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $17,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $10,699 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $10,631 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $10,000 | No |
| 84.358 | RURAL EDUCATION | $9,717 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $8,650 | No |
| 45.024 | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS | $4,247 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $3,706 | No |
| 45.024 | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS | $3,365 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,500 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits ANNETTE ISLANDS SCHOOL DISTRICT now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “ANNETTE ISLANDS SCHOOL DISTRICT Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/annette-islands-school-district-920057789/. Data as of 2026-09-09.