CITY OF DELTA JUNCTION: Single Audit Reports and Findings
CITY OF DELTA JUNCTION filed 8 single audits between 2016 and 2023; the most recently observed auditor is ALTMAN, ROGERS & CO. (2023), and the 2023 report lists 2 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 OF DELTA JUNCTION is recorded in DELTA JUNCTION, Alaska under EIN 920047101, 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 | $1,737,181 | $750,000 | ALTMAN, ROGERS & CO. | 2 | MW | 2023-06-GSAFAC-0000367618 |
| 2022 | 2022-06-30 | $1,469,542 | $750,000 | ALLIANCE CPAS LLC | 2 | MW | 2022-06-GSAFAC-0000040398 |
| 2021 | 2021-06-30 | $1,548,697 | $750,000 | ALLIANCE CPAS LLC | 2 | MW / SD | 2021-06-CENSUS-0000202779 |
| 2020 | 2020-06-30 | $1,112,151 | $750,000 | ALLIANCE CPAS LLC | 0 | — | 2020-06-CENSUS-0000202779 |
| 2019 | 2019-06-30 | $1,056,319 | $750,000 | ALLIANCE CPAS LLC | 1 | MW | 2019-06-CENSUS-0000202779 |
| 2018 | 2018-06-30 | $1,030,579 | $750,000 | ALLIANCE CPAS LLC | 0 | SD | 2018-06-CENSUS-0000202779 |
| 2017 | 2017-06-30 | $1,007,225 | $750,000 | BDO USA, LLP | 0 | SD | 2017-06-CENSUS-0000202779 |
| 2016 | 2016-06-30 | $989,053 | $750,000 | BDO USA, LLP | 0 | SD | 2016-06-CENSUS-0000202779 |
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 |
|---|---|---|---|
| 15.226 | PAYMENTS IN LIEU OF TAXES | $1,127,629 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $552,000 | Yes |
| 45.310 | GRANTS TO STATES | $39,093 | No |
| 45.310 | GRANTS TO STATES | $5,534 | No |
| 45.310 | GRANTS TO STATES | $4,171 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $3,125 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $3,125 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $2,504 | 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 |
|---|---|---|---|
| 2023-005 | 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 CITY OF DELTA JUNCTION 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 OF DELTA JUNCTION Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/city-of-delta-junction-920047101/. Data as of 2026-09-09.