NENANA, CITY OF: Single Audit Reports and Findings
NENANA, CITY OF filed 2 single audits between 2022 and 2023; the most recently observed auditor is ALTMAN, ROGERS & CO. (2023), and the 2023 report lists 2 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; NENANA, CITY OF is recorded in NENANA, Alaska under EIN 906001390, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $2,718,436 | $750,000 | ALTMAN, ROGERS & CO. | 2 | MW | 2023-06-GSAFAC-0000426224 |
| 2022 | 2022-06-30 | $910,733 | $750,000 | ALTMAN, ROGERS & CO. | 2 | MW | 2022-06-GSAFAC-0000349338 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,541,316 | Yes |
| 10.379 | RURAL ENERGY PILOT PROGRAM GRANT | $572,799 | No |
| 10.708 | COMMUNITY WOOD ENERGY AND WOOD INNOVATION PROGRAM | $563,690 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $24,422 | No |
| 90.100 | DENALI COMMISSION PROGRAM | $16,182 | No |
| 10.674 | WOOD UTILIZATION ASSISTANCE | $27 | 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 |
|---|---|---|---|
| 2023-006 | L | Material weakness | Yes |
| 2023-007 | B | Material weakness | Yes |
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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 NENANA, CITY OF 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. “NENANA, CITY OF Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/nenana-city-of-906001390/. Data as of 2026-09-09.