CITY OF UNALAKLEET, ALASKA: Single Audit Reports and Findings
CITY OF UNALAKLEET, ALASKA filed 3 single audits between 2019 and 2021; the most recently observed auditor is ALTMAN, ROGERS & CO. (2021), and the 2021 report lists 3 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 UNALAKLEET, ALASKA is recorded in UNALAKLEET, Alaska under EIN 926011026, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $1,261,203 | $750,000 | ALTMAN, ROGERS & CO. | 3 | MW | 2021-06-CENSUS-0000250001 |
| 2020 | 2020-06-30 | $1,043,229 | $750,000 | ALTMAN, ROGERS & CO. | 2 | MW | 2020-06-CENSUS-0000250001 |
| 2019 | 2019-06-30 | $875,866 | $750,000 | ALTMAN, ROGERS & CO. | 4 | MW | 2019-06-CENSUS-0000250001 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $461,920 | No |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $388,280 | Yes |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $287,524 | Yes |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $99,430 | No |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $13,868 | Yes |
| 39.003 | DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY | $6,721 | No |
| 66.458 | CAPITLIZATION GRANTS FOR CLEAN WATER, STATE REVOLVING FUNDS | $2,613 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $828 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $19 | 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 |
|---|---|---|---|
| 2021-003 | ABM | Material weakness | Yes |
Read next
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 UNALAKLEET, ALASKA 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 UNALAKLEET, ALASKA Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/city-of-unalakleet-alaska-926011026/. Data as of 2026-09-09.