CITY OF SAINT PAUL: Single Audit Reports and Findings
CITY OF SAINT PAUL filed 9 single audits between 2016 and 2024; the most recently observed auditor is ALTMAN, ROGERS & CO. (2024), and the 2024 report lists 0 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 SAINT PAUL is recorded in SAINT PAUL, Alaska under EIN 920041691, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $8,576,867 | $750,000 | ALTMAN, ROGERS & CO. | 0 | MW | 2024-12-GSAFAC-0000377035 |
| 2023 | 2023-12-31 | $6,199,374 | $750,000 | ALTMAN, ROGERS & CO. | 0 | MW | 2023-12-GSAFAC-0000055775 |
| 2022 | 2022-12-31 | $6,477,460 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2022-12-CENSUS-0000129831 |
| 2021 | 2021-12-31 | $6,324,545 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2021-12-CENSUS-0000129831 |
| 2020 | 2020-12-31 | $7,166,751 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 0 | — | 2020-12-CENSUS-0000129831 |
| 2019 | 2019-12-31 | $6,087,471 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 0 | — | 2019-12-CENSUS-0000129831 |
| 2018 | 2018-12-31 | $6,083,076 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 0 | — | 2018-12-CENSUS-0000129831 |
| 2017 | 2017-12-31 | $6,081,196 | $750,000 | BDO USA, LLP | 0 | SD | 2017-12-CENSUS-0000129831 |
| 2016 | 2016-12-31 | $6,165,689 | $750,000 | BDO USA, LLP | 0 | — | 2016-12-CENSUS-0000129831 |
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 |
|---|---|---|---|
| 11.419 | COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | $5,855,878 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $2,096,063 | Yes |
| 10.859 | ASSISTANCE TO HIGH ENERGY COST RURAL COMMUNITIES | $270,252 | Yes |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $154,605 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $136,198 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $34,432 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $20,840 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $6,519 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1,975 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $105 | 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 OF SAINT PAUL 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 PAUL Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/city-of-saint-paul-920041691/. Data as of 2026-09-09.