Bristol Bay Borough: Single Audit Reports and Findings
Bristol Bay Borough filed 9 single audits between 2016 and 2024; the most recently observed auditor is BDO USA, LLP (2024), and the 2024 report lists 4 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; Bristol Bay Borough is recorded in NAKNEK, Alaska under EIN 920029832, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,961,037 | $750,000 | BDO USA, LLP | 4 | MW / SD | 2024-06-GSAFAC-0000398590 |
| 2023 | 2023-06-30 | $1,925,629 | $750,000 | BDO USA, LLP | 2 | MW / SD | 2023-06-GSAFAC-0000377007 |
| 2022 | 2022-06-30 | $2,325,236 | $750,000 | BDO USA, LLP | 3 | SD | 2022-06-GSAFAC-0000054527 |
| 2021 | 2021-06-30 | $4,958,645 | $750,000 | BDO USA, LLP | 4 | MW | 2021-06-GSAFAC-0000005059 |
| 2020 | 2020-06-30 | $2,245,165 | $750,000 | BDO USA, LLP | 0 | SD | 2020-06-CENSUS-0000129809 |
| 2019 | 2019-06-30 | $1,484,624 | $750,000 | BDO USA, LLP | 0 | SD | 2019-06-CENSUS-0000129809 |
| 2018 | 2018-06-30 | $1,607,360 | $750,000 | BDO USA, LLP | 0 | SD | 2018-06-CENSUS-0000129809 |
| 2017 | 2017-06-30 | $1,511,559 | $750,000 | BDO USA, LLP | 0 | SD | 2017-06-CENSUS-0000129809 |
| 2016 | 2016-06-30 | $1,387,871 | $750,000 | BDO USA, LLP | 0 | — | 2016-06-CENSUS-0000129809 |
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 |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $1,539,620 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $201,848 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $165,806 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $28,958 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $12,403 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $12,402 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | L | Significant deficiency | Yes |
| 2024-004 | L | Material weakness | Yes |
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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 Bristol Bay Borough 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. “Bristol Bay Borough Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/bristol-bay-borough-920029832/. Data as of 2026-09-09.