KETCHIKAN GATEWAY BOROUGH: Single Audit Reports and Findings
KETCHIKAN GATEWAY BOROUGH filed 10 single audits between 2016 and 2025; the most recently observed auditor is ALTMAN, ROGERS & CO. (2025), and the 2025 report lists 3 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; KETCHIKAN GATEWAY BOROUGH is recorded in KETCHIKAN, Alaska under EIN 920084626, 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 | $3,236,427 | $750,000 | ALTMAN, ROGERS & CO. | 3 | MW | 2025-06-GSAFAC-0000419491 |
| 2024 | 2024-06-30 | $8,912,327 | $750,000 | TEUSCHER WALPOLE, LLC | 0 | MW | 2024-06-GSAFAC-0000354665 |
| 2023 | 2023-06-30 | $14,880,083 | $750,000 | TEUSCHER WALPOLE, LLC | 0 | MW | 2023-06-GSAFAC-0000059580 |
| 2022 | 2022-06-30 | $17,184,677 | $750,000 | TEUSCHER WALPOLE, LLC | 0 | — | 2022-06-CENSUS-0000129816 |
| 2021 | 2021-06-30 | $15,412,397 | $750,000 | TEUSCHER WALPOLE, LLC | 0 | — | 2021-06-CENSUS-0000129816 |
| 2020 | 2020-06-30 | $4,530,973 | $750,000 | TEUSCHER WALPOLE, LLC | 0 | — | 2020-06-CENSUS-0000129816 |
| 2019 | 2019-06-30 | $4,811,630 | $750,000 | TEUSCHER WALPOLE, LLC | 0 | — | 2019-06-CENSUS-0000129816 |
| 2018 | 2018-06-30 | $3,757,694 | $750,000 | TEUSCHER WALPOLE, LLC | 0 | — | 2018-06-CENSUS-0000129816 |
| 2017 | 2017-06-30 | $2,278,165 | $750,000 | TEUSCHER WALPOLE, LLC | 0 | — | 2017-06-CENSUS-0000129816 |
| 2016 | 2016-06-30 | $3,701,689 | $750,000 | BDO USA, LLP | 0 | — | 2016-06-CENSUS-0000129816 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $1,872,306 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $710,366 | Yes |
| 90.100 | DENALI COMMISSION PROGRAM | $330,000 | Yes |
| 11.477 | FISHERIES DISASTER RELIEF | $155,288 | No |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $58,234 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $49,364 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $26,800 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $20,000 | No |
| 14.149 | RENT SUPPLEMENTS RENTAL HOUSING FOR LOWER INCOME FAMILIES | $14,069 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | L | Material weakness | No |
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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 KETCHIKAN GATEWAY 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. “KETCHIKAN GATEWAY BOROUGH Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/ketchikan-gateway-borough-920084626/. Data as of 2026-09-09.