Petersburg Borough, Alaska: Single Audit Reports and Findings
Petersburg Borough, Alaska filed 10 single audits between 2016 and 2025; the most recently observed auditor is BDO USA, LLP (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; Petersburg Borough, Alaska is recorded in PETERSBURG, Alaska under EIN 926000142, 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 | $4,388,846 | $750,000 | BDO USA, LLP | 0 | — | 2025-06-GSAFAC-0000390336 |
| 2024 | 2024-06-30 | $1,800,067 | $750,000 | BDO USA, LLP | 0 | SD | 2024-06-GSAFAC-0000355280 |
| 2023 | 2023-06-30 | $2,718,006 | $750,000 | BDO USA, LLP | 0 | — | 2023-06-GSAFAC-0000022449 |
| 2022 | 2022-06-30 | $1,358,284 | $750,000 | BDO USA, LLP | 0 | — | 2022-06-CENSUS-0000129946 |
| 2021 | 2021-06-30 | $5,044,756 | $750,000 | BDO USA, LLP | 0 | — | 2021-06-CENSUS-0000129946 |
| 2020 | 2020-06-30 | $2,132,698 | $750,000 | BDO USA, LLP | 0 | — | 2020-06-CENSUS-0000129946 |
| 2019 | 2019-06-30 | $1,261,449 | $750,000 | BDO USA, LLP | 0 | — | 2019-06-CENSUS-0000129946 |
| 2018 | 2018-06-30 | $1,376,147 | $750,000 | BDO USA, LLP | 0 | — | 2018-06-CENSUS-0000129946 |
| 2017 | 2017-06-30 | $1,243,171 | $750,000 | BDO USA, LLP | 0 | — | 2017-06-CENSUS-0000129946 |
| 2016 | 2016-06-30 | $1,796,269 | $750,000 | BDO USA, LLP | 0 | — | 2016-06-CENSUS-0000129946 |
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 |
|---|---|---|---|
| 81.300 | GRID DEPLOYMENT OFFICE - OTHER DIRECT FUNDING MECHANISMS/IDENTIFIED TRANSACTIONS | $2,815,429 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $1,130,000 | Yes |
| 90.100 | DENALI COMMISSION PROGRAM | $198,400 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $98,024 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $79,857 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $45,136 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $11,719 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $10,000 | No |
| 12.101 | BEACH EROSION CONTROL PROJECTS | $281 | 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 Petersburg Borough, Alaska 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. “Petersburg Borough, Alaska Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/petersburg-borough-alaska-926000142/. Data as of 2026-09-09.