NENANA CITY SCHOOL DISTRICT: Single Audit Reports and Findings
NENANA CITY SCHOOL DISTRICT filed 9 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; NENANA CITY SCHOOL DISTRICT is recorded in NENANA, Alaska under EIN 926000107, 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 | $1,915,761 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2025-06-GSAFAC-0000387617 |
| 2024 | 2024-06-30 | $1,392,357 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2024-06-GSAFAC-0000063973 |
| 2023 | 2023-06-30 | $1,190,927 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2023-06-GSAFAC-0000006109 |
| 2022 | 2022-06-30 | $1,422,592 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2022-06-CENSUS-0000211931 |
| 2021 | 2021-06-30 | $971,012 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2021-06-CENSUS-0000211931 |
| 2020 | 2020-06-30 | $915,310 | $750,000 | ALTMAN, ROGERS & CO. | 1 | SD | 2020-06-CENSUS-0000211931 |
| 2018 | 2018-06-30 | $821,237 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2018-06-CENSUS-0000211931 |
| 2017 | 2017-06-30 | $1,453,288 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2017-06-CENSUS-0000211931 |
| 2016 | 2016-06-30 | $1,282,814 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2016-06-CENSUS-0000211931 |
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 |
|---|---|---|---|
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $446,272 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $417,613 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $216,844 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $164,221 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $120,157 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $120,084 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $106,029 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $101,523 | No |
| 84.374 | TEACHER AND SCHOOL LEADER INCENTIVE GRANTS (FORMERLY THE TEACHER INCENTIVE FUND) | $64,174 | No |
| 84.358 | RURAL EDUCATION | $46,200 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $45,460 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $28,529 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $25,928 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $5,097 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $4,425 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $3,205 | 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 NENANA CITY 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. “NENANA CITY SCHOOL DISTRICT Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/nenana-city-school-district-926000107/. Data as of 2026-09-09.