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 1 finding. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| 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 | 1 | — | 2025-06-GSAFAC-0000390920 |
| 2024 | 2024-06-30 | $28,170,315 | $750,000 | 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 | 1 | 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 |
When is the next single audit due?
If North Slope Borough is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Equipment and real property management (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, Alaska Single Audits 2016–2025.” https://getauditradar.com/single-audits/ak/north-slope-borough-920042378/. Data as of 2026-11-06.