CITY OF WHITTIER: Single Audit Reports and Findings
CITY OF WHITTIER filed 10 single audits between 2016 and 2025; the most recently observed auditor is ALTMAN, ROGERS & CO. (2025), and the 2025 report lists 0 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 WHITTIER is recorded in WHITTIER, Alaska under EIN 956000812, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $4,213,084 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2025-12-GSAFAC-0000423944 |
| 2024 | 2024-12-31 | $1,380,888 | $750,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2024-12-GSAFAC-0000373518 |
| 2023 | 2023-06-30 | $4,064,816 | $750,000 | EIDE BAILLY LLP | 0 | — | 2023-06-GSAFAC-0000029735 |
| 2022 | 2022-06-30 | $7,723,082 | $750,000 | EIDE BAILLY LLP | 2 | MW | 2022-06-CENSUS-0000132070 |
| 2021 | 2021-06-30 | $4,350,049 | $750,000 | EIDE BAILLY LLP | 7 | MW / SD | 2021-06-CENSUS-0000132070 |
| 2020 | 2020-06-30 | $1,952,127 | $750,000 | EIDE BAILLY LLP | 3 | SD | 2020-06-CENSUS-0000132070 |
| 2019 | 2019-06-30 | $1,638,664 | $750,000 | EIDE BAILLY LLP | 0 | — | 2019-06-CENSUS-0000132070 |
| 2018 | 2018-06-30 | $7,142,531 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2018-06-CENSUS-0000132070 |
| 2017 | 2017-06-30 | $7,172,275 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 2 | SD | 2017-06-CENSUS-0000132070 |
| 2016 | 2016-06-30 | $2,099,318 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2016-06-CENSUS-0000132070 |
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 |
|---|---|---|---|
| 20.224 | FEDERAL LANDS ACCESS PROGRAM | $3,974,486 | No |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $81,658 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $64,693 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $38,819 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $37,791 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $14,966 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $671 | 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 WHITTIER 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 WHITTIER Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/city-of-whittier-956000812/. Data as of 2026-09-09.