CITY AND BOROUGH OF JUNEAU SCHOOL DISTRICT: Single Audit Reports and Findings
CITY AND BOROUGH OF JUNEAU SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is ALTMAN, ROGERS & CO. (2025), and the 2025 report lists 0 findings. 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 SCHOOL DISTRICT is recorded in JUNEAU, Alaska under EIN 926000101, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $5,428,574 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2025-06-GSAFAC-0000387629 |
| 2024 | 2024-06-30 | $8,112,528 | $750,000 | ELGEE REHFELD, LLC | 0 | SD | 2024-06-GSAFAC-0000063221 |
| 2023 | 2023-06-30 | $10,485,367 | $750,000 | ELGEE REHFELD, LLC | 0 | SD | 2023-06-GSAFAC-0000006279 |
| 2022 | 2022-06-30 | $11,765,190 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2022-06-CENSUS-0000181226 |
| 2021 | 2021-06-30 | $9,494,922 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2021-06-CENSUS-0000181226 |
| 2020 | 2020-06-30 | $5,922,148 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2020-06-CENSUS-0000181226 |
| 2019 | 2019-06-30 | $5,804,096 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2019-06-CENSUS-0000181226 |
| 2018 | 2018-06-30 | $4,733,647 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2018-06-CENSUS-0000181226 |
| 2017 | 2017-06-30 | $4,740,960 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2017-06-CENSUS-0000181226 |
| 2016 | 2016-06-30 | $4,652,682 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2016-06-CENSUS-0000181226 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,276,872 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,226,397 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $714,233 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $458,669 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $402,179 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $281,862 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $262,967 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $198,778 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $185,305 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $153,522 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $99,121 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $53,629 | No |
| 84.013 | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $39,941 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $27,645 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $24,634 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $10,052 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $9,792 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $2,976 | 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 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. “CITY AND BOROUGH OF JUNEAU SCHOOL DISTRI Single Audits.” https://getauditradar.com/single-audits/ak/city-and-borough-of-juneau-school-district-926000101/. Data as of 2026-09-09.