Haines Borough: Single Audit Reports and Findings
Haines Borough filed 9 single audits between 2016 and 2025; the most recently observed auditor is MAX E MERTZ, CPA & ADVISOR (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; Haines Borough is recorded in HAINES, Alaska under EIN 470888706, 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 | $3,275,241 | $750,000 | MAX E MERTZ, CPA & ADVISOR | 0 | — | 2025-06-GSAFAC-0000395488 |
| 2024 | 2024-06-30 | $4,346,315 | $750,000 | MAX E MERTZ, CPA & ADVISOR | 0 | — | 2024-06-GSAFAC-0000350327 |
| 2023 | 2023-06-30 | $4,246,777 | $750,000 | MAX E MERTZ, CPA & ADVISOR | 0 | — | 2023-06-GSAFAC-0000012318 |
| 2022 | 2022-06-30 | $2,557,012 | $750,000 | MAX E MERTZ, CPA & ADVISOR | 0 | — | 2022-06-CENSUS-0000198111 |
| 2021 | 2021-06-30 | $6,289,778 | $750,000 | MAX E MERTZ, CPA & ADVISOR | 0 | — | 2021-06-CENSUS-0000198111 |
| 2020 | 2020-06-30 | $2,460,611 | $750,000 | MAX E MERTZ, CPA & ADVISOR | 0 | — | 2020-06-CENSUS-0000198111 |
| 2019 | 2019-06-30 | $1,213,972 | $750,000 | MAX E MERTZ, CPA & ADVISOR | 0 | — | 2019-06-CENSUS-0000198111 |
| 2018 | 2018-06-30 | $1,736,796 | $750,000 | MAX E MERTZ, CPA & ADVISOR | 0 | — | 2018-06-CENSUS-0000198111 |
| 2016 | 2016-06-30 | $1,051,842 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2016-06-CENSUS-0000198111 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $2,148,954 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $504,407 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $218,732 | No |
| 11.022 | BIPARTISAN BUDGET ACT OF 2018 | $180,335 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $95,100 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $57,063 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $38,600 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $28,527 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $3,195 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $328 | 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.
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 Haines 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. “Haines Borough Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/haines-borough-470888706/. Data as of 2026-09-09.