City of Saint Mary's School District: Single Audit Reports and Findings
City of Saint Mary's School District filed 9 single audits between 2016 and 2025; the most recently observed auditor is BDO USA, LLP (2025), and the 2025 report lists 2 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 of Saint Mary's School District is recorded in SAINT MARYS, Alaska under EIN 920035652, 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 | $1,963,770 | $750,000 | BDO USA, LLP | 2 | SD | 2025-06-GSAFAC-0000408634 |
| 2024 | 2024-06-30 | $2,738,920 | $750,000 | BDO USA, LLP | 0 | — | 2024-06-GSAFAC-0000352139 |
| 2023 | 2023-06-30 | $2,027,101 | $750,000 | BDO USA, LLP | 0 | — | 2023-06-GSAFAC-0000015143 |
| 2022 | 2022-06-30 | $2,102,702 | $750,000 | BDO USA, LLP | 0 | — | 2022-06-CENSUS-0000129942 |
| 2021 | 2021-06-30 | $2,429,436 | $750,000 | BDO USA, LLP | 0 | — | 2021-06-CENSUS-0000129942 |
| 2020 | 2020-06-30 | $2,062,027 | $750,000 | BDO USA, LLP | 0 | — | 2020-06-CENSUS-0000129942 |
| 2019 | 2019-06-30 | $1,916,852 | $750,000 | BDO USA, LLP | 0 | — | 2019-06-CENSUS-0000129942 |
| 2017 | 2017-06-30 | $1,179,337 | $750,000 | BDO USA, LLP | 0 | — | 2017-06-CENSUS-0000129942 |
| 2016 | 2016-06-30 | $1,230,974 | $750,000 | BDO USA, LLP | 0 | — | 2016-06-CENSUS-0000129942 |
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 |
|---|---|---|---|
| 84.356 | ALASKA NATIVE EDUCATIONAL PROGRAMS | $851,271 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $294,075 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $280,304 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $195,795 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $71,441 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $63,293 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $63,018 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $57,552 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $48,647 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $20,948 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $7,792 | No |
| 84.358 | RURAL EDUCATION | $7,471 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $1,082 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,081 | 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 |
|---|---|---|---|
| 2025-003 | L | 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 Saint Mary's 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 of Saint Mary's School District Single Audits.” https://getauditradar.com/single-audits/ak/city-of-saint-mary-s-school-district-920035652/. Data as of 2026-09-09.