CITY OF NORTH POLE: Single Audit Reports and Findings
CITY OF NORTH POLE filed 7 single audits between 2018 and 2024; the most recently observed auditor is ELGEE REHFELD, LLC (2024), and the 2024 report lists 1 finding, 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 NORTH POLE is recorded in NORTH POLE, Alaska under EIN 926001585, 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 | 2024-12-31 | $951,326 | $750,000 | ELGEE REHFELD, LLC | 1 | MW / SD | 2024-12-GSAFAC-0000371772 |
| 2023 | 2023-12-31 | $1,454,951 | $750,000 | ELGEE REHFELD, LLC | 0 | MW | 2023-12-GSAFAC-0000045389 |
| 2022 | 2022-12-31 | $2,654,212 | $750,000 | ALLIANCE CPAS LLC | 5 | SD | 2022-12-CENSUS-0000129862 |
| 2021 | 2021-12-31 | $13,143,883 | $750,000 | ALLIANCE CPAS LLC | 0 | — | 2021-12-CENSUS-0000129862 |
| 2020 | 2020-12-31 | $30,936,796 | $928,104 | ALLIANCE CPAS LLC | 0 | SD | 2020-12-CENSUS-0000129862 |
| 2019 | 2019-12-31 | $2,814,179 | $750,000 | KOHLER, SCHMITT & HUTCHISON, PC | 0 | SD | 2019-12-CENSUS-0000129862 |
| 2018 | 2018-12-31 | $847,489 | $750,000 | KOHLER, SCHMITT & HUTCHISON, PC | 0 | — | 2018-12-CENSUS-0000129862 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $240,598 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $169,330 | No |
| 15.507 | WATERSMART (SUSTAIN AND MANAGE AMERICAS RESOURCES FOR TOMORROW) | $164,471 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $128,823 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $110,000 | No |
| 12.632 | LEGACY RESOURCE MANAGEMENT PROGRAM | $58,816 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $39,077 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $31,460 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $6,550 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $2,201 | 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 |
|---|---|---|---|
| 2024-002 | I | Significant deficiency | No |
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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 NORTH POLE 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 NORTH POLE Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/city-of-north-pole-926001585/. Data as of 2026-09-09.