MAT-SU BOROUGH SCHOOL DISTRICT: Single Audit Reports and Findings
MAT-SU BOROUGH 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. 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; MAT-SU BOROUGH SCHOOL DISTRICT is recorded in PALMER, Alaska under EIN 926000034, 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 | $27,675,612 | $830,268 | ALTMAN, ROGERS & CO. | 0 | — | 2025-06-GSAFAC-0000386881 |
| 2024 | 2024-06-30 | $45,287,413 | $1,358,622 | ALTMAN, ROGERS & CO. | 0 | — | 2024-06-GSAFAC-0000064597 |
| 2023 | 2023-06-30 | $36,528,691 | $1,095,861 | ALTMAN, ROGERS & CO. | 0 | — | 2023-06-GSAFAC-0000013329 |
| 2022 | 2022-06-30 | $52,933,444 | $1,588,003 | BDO USA, LLP | 4 | SD | 2022-06-CENSUS-0000129822 |
| 2021 | 2021-06-30 | $32,436,825 | $973,105 | BDO USA, LLP | 0 | — | 2021-06-CENSUS-0000129822 |
| 2020 | 2020-06-30 | $21,358,435 | $750,000 | BDO USA, LLP | 2 | SD | 2020-06-CENSUS-0000129822 |
| 2019 | 2019-06-30 | $22,050,321 | $750,000 | BDO USA, LLP | 0 | — | 2019-06-CENSUS-0000129822 |
| 2018 | 2018-06-30 | $19,585,943 | $750,000 | BDO USA, LLP | 0 | — | 2018-06-CENSUS-0000129822 |
| 2017 | 2017-06-30 | $17,878,139 | $750,000 | BDO USA, LLP | 0 | — | 2017-06-CENSUS-0000129822 |
| 2016 | 2016-06-30 | $17,782,979 | $750,000 | BDO USA, LLP | 0 | — | 2016-06-CENSUS-0000129822 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $6,368,481 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $5,917,934 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,562,973 | Yes |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $3,238,601 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,636,320 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,392,827 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $876,770 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $772,349 | Yes |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $632,968 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $507,365 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $446,582 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $381,041 | Yes |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $217,781 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $212,153 | No |
| 97.039 | HAZARD MITIGATION GRANT | $82,905 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $75,318 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $71,953 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $51,245 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $50,798 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $45,370 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $38,163 | No |
| 84.013 | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $35,193 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $30,674 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $10,313 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $9,909 | 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 MAT-SU BOROUGH 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. “MAT-SU BOROUGH SCHOOL DISTRICT Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/mat-su-borough-school-district-926000034/. Data as of 2026-09-09.