North Slope Borough: Single Audit Reports and Findings
North Slope Borough filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 33 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; North Slope Borough is recorded in UTQIAGVIK, Alaska under EIN 920042378, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $27,675,363 | $750,000 | KPMG LLP | 33 | — | 2025-06-GSAFAC-0000390920 |
| 2024 | 2024-06-30 | $28,170,315 | $845,109 | KPMG LLP | 1 | — | 2024-06-GSAFAC-0000352007 |
| 2023 | 2023-06-30 | $21,051,243 | $750,000 | KPMG LLP | 0 | — | 2023-06-GSAFAC-0000013323 |
| 2022 | 2022-06-30 | $9,090,127 | $750,000 | KPMG LLP | 0 | — | 2022-06-CENSUS-0000194391 |
| 2021 | 2021-06-30 | $20,954,345 | $750,000 | KPMG LLP | 0 | — | 2021-06-CENSUS-0000194391 |
| 2020 | 2020-06-30 | $15,283,777 | $750,000 | KPMG LLP | 15 | MW | 2020-06-CENSUS-0000194391 |
| 2019 | 2019-06-30 | $11,604,894 | $750,000 | KPMG LLP | 0 | SD | 2019-06-CENSUS-0000194391 |
| 2018 | 2018-06-30 | $19,166,230 | $750,000 | KPMG LLP | 0 | SD | 2018-06-CENSUS-0000194391 |
| 2017 | 2017-06-30 | $11,772,907 | $750,000 | KPMG LLP | 0 | SD | 2017-06-CENSUS-0000194391 |
| 2016 | 2016-06-30 | $15,988,562 | $750,000 | KPMG LLP | 0 | — | 2016-06-CENSUS-0000194391 |
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 |
|---|---|---|---|
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $4,750,032 | Yes |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $3,400,000 | Yes |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $2,998,944 | Yes |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $2,579,980 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,445,195 | No |
| 90.100 | DENALI COMMISSION PROGRAM | $1,200,828 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $943,604 | Yes |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $677,800 | No |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $625,260 | No |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $543,457 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $388,345 | No |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $359,323 | Yes |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $345,087 | Yes |
| 11.469 | CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS | $337,549 | No |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $333,303 | Yes |
| 11.439 | MARINE MAMMAL DATA PROGRAM | $330,379 | No |
| 15.657 | ENDANGERED SPECIES RECOVERY IMPLEMENTATION | $325,342 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $309,764 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $300,000 | No |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $246,444 | Yes |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $232,733 | Yes |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $219,456 | No |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $203,862 | Yes |
| 15.439 | NATIONAL PETROLEUM RESERVE - ALASKA | $199,316 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $191,169 | Yes |
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 |
|---|---|---|---|
| 2025-001 | F | 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 North Slope 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. “North Slope Borough Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/north-slope-borough-920042378/. Data as of 2026-09-09.