City and Borough of Juneau, Alaska: Single Audit Reports and Findings
City and Borough of Juneau, Alaska filed 10 single audits between 2016 and 2025; the most recently observed auditor is ELGEE REHFELD, LLC (2025), and the 2025 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; City and Borough of Juneau, Alaska is recorded in JUNEAU, Alaska under EIN 920038816, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $26,049,951 | $781,499 | ELGEE REHFELD, LLC | 0 | MW / SD | 2025-06-GSAFAC-0000410502 |
| 2024 | 2024-06-30 | $31,822,783 | $954,683 | ELGEE REHFELD, LLC | 13 | MW / SD | 2024-06-GSAFAC-0000360140 |
| 2023 | 2023-06-30 | $27,668,312 | $830,049 | ELGEE REHFELD, LLC | 2 | SD | 2023-06-GSAFAC-0000033514 |
| 2022 | 2022-06-30 | $51,833,727 | $1,555,012 | ELGEE REHFELD, LLC | 0 | SD | 2022-06-CENSUS-0000129864 |
| 2021 | 2021-06-30 | $93,717,786 | $2,811,534 | ELGEE REHFELD, LLC | 6 | SD | 2021-06-CENSUS-0000129864 |
| 2020 | 2020-06-30 | $35,366,768 | $1,061,003 | ELGEE REHFELD, LLC | 1 | SD | 2020-06-CENSUS-0000129864 |
| 2019 | 2019-06-30 | $29,170,712 | $875,121 | ELGEE REHFELD, LLC | 0 | — | 2019-06-CENSUS-0000129864 |
| 2018 | 2018-06-30 | $31,878,617 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2018-06-CENSUS-0000129864 |
| 2017 | 2017-06-30 | $19,147,806 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2017-06-CENSUS-0000129864 |
| 2016 | 2016-06-30 | $8,652,449 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2016-06-CENSUS-0000129864 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $7,045,692 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $4,837,307 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $4,027,350 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $2,311,094 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,910,130 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $1,073,801 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $882,000 | Yes |
| 15.611 | WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY | $586,788 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $563,146 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $352,908 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $341,929 | Yes |
| 45.310 | GRANTS TO STATES | $271,543 | No |
| 93.623 | BASIC CENTER GRANT | $250,000 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $249,058 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $226,293 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $122,864 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $117,989 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $116,843 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $111,916 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $73,369 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $67,532 | No |
| 93.623 | BASIC CENTER GRANT | $62,500 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $61,758 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $54,134 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $52,545 | 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.
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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 City and Borough of Juneau, Alaska 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. “City and Borough of Juneau, Alaska Single Audits.” https://getauditradar.com/single-audits/ak/city-and-borough-of-juneau-alaska-920038816/. Data as of 2026-09-09.