DILLINGHAM CITY SCHOOL DISTRICT: Single Audit Reports and Findings
DILLINGHAM CITY SCHOOL DISTRICT 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, 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; DILLINGHAM CITY SCHOOL DISTRICT is recorded in DILLINGHAM, Alaska under EIN 920031132, 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 | 2025-06-30 | $4,518,660 | $750,000 | ALTMAN, ROGERS & CO. | 0 | MW | 2025-06-GSAFAC-0000387595 |
| 2024 | 2024-06-30 | $5,350,010 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2024-06-GSAFAC-0000061306 |
| 2023 | 2023-06-30 | $4,813,081 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2023-06-GSAFAC-0000006555 |
| 2022 | 2022-06-30 | $4,531,674 | $750,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2022-06-CENSUS-0000129856 |
| 2021 | 2021-06-30 | $2,981,000 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2021-06-CENSUS-0000129856 |
| 2020 | 2020-06-30 | $2,476,268 | $750,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2020-06-CENSUS-0000129856 |
| 2019 | 2019-06-30 | $2,174,020 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2019-06-CENSUS-0000129856 |
| 2018 | 2018-06-30 | $1,954,691 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2018-06-CENSUS-0000129856 |
| 2017 | 2017-06-30 | $1,807,733 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2017-06-CENSUS-0000129856 |
| 2016 | 2016-06-30 | $1,922,355 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2016-06-CENSUS-0000129856 |
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 |
|---|---|---|---|
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $729,456 | Yes |
| 84.215 | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS | $711,187 | No |
| 84.215 | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS | $660,667 | No |
| 84.041 | IMPACT AID | $520,212 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $485,376 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $310,889 | No |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $209,795 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $189,384 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $148,277 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $137,762 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $126,529 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $97,575 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $53,966 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $37,431 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $30,464 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $20,258 | No |
| 84.358 | RURAL EDUCATION | $16,114 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $15,660 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $12,635 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,805 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,218 | 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 DILLINGHAM CITY 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. “DILLINGHAM CITY SCHOOL DISTRICT Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/dillingham-city-school-district-920031132/. Data as of 2026-09-09.