City and Borough of Yakutat: Single Audit Reports and Findings
City and Borough of Yakutat filed 6 single audits between 2018 and 2025; the most recently observed auditor is BDO USA, LLP (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 Yakutat is recorded in YAKUTAT, Alaska under EIN 926001319, 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 | $993,408 | $750,000 | BDO USA, LLP | 0 | — | 2025-06-GSAFAC-0000391376 |
| 2024 | 2024-06-30 | $1,741,615 | $750,000 | BDO USA, LLP | 0 | SD | 2024-06-GSAFAC-0000348902 |
| 2023 | 2023-06-30 | $1,263,200 | $750,000 | BDO USA, LLP | 0 | SD | 2023-06-GSAFAC-0000027025 |
| 2021 | 2021-06-30 | $1,762,890 | $750,000 | BDO USA, LLP | 0 | — | 2021-06-CENSUS-0000182599 |
| 2020 | 2020-06-30 | $886,796 | $750,000 | BDO USA, LLP | 0 | — | 2020-06-CENSUS-0000182599 |
| 2018 | 2018-06-30 | $1,404,887 | $750,000 | BDO USA, LLP | 0 | — | 2018-06-CENSUS-0000182599 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $508,771 | Yes |
| 90.100 | DENALI COMMISSION PROGRAM | $334,391 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $70,838 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $50,180 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $28,365 | No |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $3,484 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $-2,621 | 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 Yakutat 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 Yakutat Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/city-and-borough-of-yakutat-926001319/. Data as of 2026-09-09.