MATANUSKA-SUSITNA BOROUGH: Single Audit Reports and Findings
MATANUSKA-SUSITNA BOROUGH 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; MATANUSKA-SUSITNA BOROUGH is recorded in PALMER, Alaska under EIN 920030816, 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 | $14,008,383 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2025-06-GSAFAC-0000402000 |
| 2024 | 2024-06-30 | $21,610,658 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2024-06-GSAFAC-0000348812 |
| 2023 | 2023-06-30 | $16,960,539 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2023-06-GSAFAC-0000017189 |
| 2022 | 2022-06-30 | $15,886,250 | $750,000 | BDO USA, LLP | 2 | SD | 2022-06-CENSUS-0000203027 |
| 2021 | 2021-06-30 | $44,515,995 | $1,335,480 | BDO USA, LLP | 0 | — | 2021-06-CENSUS-0000203027 |
| 2020 | 2020-06-30 | $14,074,205 | $750,000 | BDO USA, LLP | 0 | SD | 2020-06-CENSUS-0000203027 |
| 2019 | 2019-06-30 | $5,098,617 | $750,000 | BDO USA, LLP | 0 | — | 2019-06-CENSUS-0000203027 |
| 2018 | 2018-06-30 | $5,686,819 | $750,000 | BDO USA, LLP | 0 | — | 2018-06-CENSUS-0000203027 |
| 2017 | 2017-06-30 | $6,275,541 | $750,000 | BDO USA, LLP | 0 | — | 2017-06-CENSUS-0000203027 |
| 2016 | 2016-06-30 | $11,481,641 | $750,000 | BDO USA, LLP | 0 | — | 2016-06-CENSUS-0000203027 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $4,815,962 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,678,163 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $1,780,796 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,595,751 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $407,153 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $310,568 | No |
| 11.438 | PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM | $292,407 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $238,047 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $134,204 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $118,639 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $107,286 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $77,598 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $63,569 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $61,217 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $48,106 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $44,148 | No |
| 10.723 | COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING | $40,169 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $36,461 | No |
| 11.438 | PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM | $29,458 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $26,300 | No |
| 15.608 | FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES | $25,364 | No |
| 66.920 | SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS | $19,946 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $9,759 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $9,531 | No |
| 11.438 | PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM | $7,447 | 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 MATANUSKA-SUSITNA 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. “MATANUSKA-SUSITNA BOROUGH Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/matanuska-susitna-borough-920030816/. Data as of 2026-09-09.