DENALI BOROUGH: Single Audit Reports and Findings
DENALI BOROUGH filed 3 single audits between 2021 and 2023; the most recently observed auditor is ALLIANCE CPAS LLC (2023), and the 2023 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; DENALI BOROUGH is recorded in HEALY, Alaska under EIN 920135377, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $4,065,422 | $750,000 | ALLIANCE CPAS LLC | 0 | — | 2023-06-GSAFAC-0000018778 |
| 2022 | 2022-06-30 | $1,055,970 | $750,000 | ALLIANCE CPAS LLC | 2 | MW / SD | 2022-06-CENSUS-0000252050 |
| 2021 | 2021-06-30 | $4,184,029 | $750,000 | ALLIANCE CPAS LLC | 0 | — | 2021-06-CENSUS-0000252050 |
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 | $3,115,480 | Yes |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $411,411 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $203,659 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $200,843 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $60,680 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $36,402 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $24,371 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $7,861 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $4,715 | 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 DENALI BOROUGH 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. “DENALI BOROUGH Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/denali-borough-920135377/. Data as of 2026-09-09.