Fairbanks North Star Borough: Single Audit Reports and Findings
Fairbanks North Star Borough filed 9 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; Fairbanks North Star Borough is recorded in FAIRBANKS, Alaska under EIN 920030612, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $21,118,989 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2025-06-GSAFAC-0000401715 |
| 2023 | 2023-06-30 | $18,552,859 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2023-06-GSAFAC-0000022091 |
| 2022 | 2022-06-30 | $11,901,221 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2022-06-CENSUS-0000129811 |
| 2021 | 2021-06-30 | $32,151,820 | $964,555 | ALLIANCE CPAS LLC | 0 | — | 2021-06-CENSUS-0000129811 |
| 2020 | 2020-06-30 | $7,319,659 | $750,000 | ALLIANCE CPAS LLC | 0 | — | 2020-06-CENSUS-0000129811 |
| 2019 | 2019-06-30 | $7,316,477 | $750,000 | ALLIANCE CPAS LLC | 0 | — | 2019-06-CENSUS-0000129811 |
| 2018 | 2018-06-30 | $5,816,624 | $750,000 | ALLIANCE CPAS LLC | 0 | — | 2018-06-CENSUS-0000129811 |
| 2017 | 2017-06-30 | $4,075,664 | $750,000 | ALLIANCE CPAS LLC | 0 | — | 2017-06-CENSUS-0000129811 |
| 2016 | 2016-06-30 | $5,421,002 | $750,000 | ALLIANCE CPAS LLC | 8 | — | 2016-06-CENSUS-0000129811 |
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 | $6,778,502 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,860,490 | Yes |
| 66.956 | TARGETED AIRSHED GRANT PROGRAM | $2,434,698 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,191,500 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,133,012 | Yes |
| 66.956 | TARGETED AIRSHED GRANT PROGRAM | $1,080,843 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,053,278 | Yes |
| 66.956 | TARGETED AIRSHED GRANT PROGRAM | $751,430 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $576,364 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $482,300 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $389,420 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $361,951 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $340,107 | Yes |
| 66.956 | TARGETED AIRSHED GRANT PROGRAM | $319,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $245,355 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $160,000 | No |
| 81.086 | CONSERVATION RESEARCH AND DEVELOPMENT | $151,649 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $142,492 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $100,117 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $90,494 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $76,139 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $64,919 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $64,854 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $51,260 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $44,228 | Yes |
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.
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 Fairbanks North Star 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. “Fairbanks North Star Borough Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/fairbanks-north-star-borough-920030612/. Data as of 2026-09-09.