SOUTHEAST ISLAND SCHOOL DISTRICT: Single Audit Reports and Findings
SOUTHEAST ISLAND SCHOOL DISTRICT filed 8 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; SOUTHEAST ISLAND SCHOOL DISTRICT is recorded in THORNE BAY, Alaska under EIN 920057120, 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 | $2,414,143 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2025-06-GSAFAC-0000386933 |
| 2024 | 2024-06-30 | $1,968,611 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2024-06-GSAFAC-0000061598 |
| 2023 | 2023-06-30 | $2,408,922 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2023-06-GSAFAC-0000004581 |
| 2022 | 2022-06-30 | $2,068,371 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2022-06-CENSUS-0000186522 |
| 2021 | 2021-06-30 | $1,603,709 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2021-06-CENSUS-0000186522 |
| 2020 | 2020-06-30 | $1,222,956 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2020-06-CENSUS-0000186522 |
| 2019 | 2019-06-30 | $1,092,069 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2019-06-CENSUS-0000186522 |
| 2016 | 2016-06-30 | $823,084 | $750,000 | BDO USA, LLP | 0 | — | 2016-06-CENSUS-0000186522 |
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 | $851,179 | Yes |
| 16.071 | Public Safety Partnership and Community Policing | $369,145 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $229,510 | No |
| 84.356 | ALASKA NATIVE EDUCATIONAL PROGRAMS | $191,140 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $190,463 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $127,696 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $79,412 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $68,468 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $54,404 | No |
| 10.170 | SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL | $50,014 | No |
| 10.674 | WOOD UTILIZATION ASSISTANCE | $40,050 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $35,928 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $22,951 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $19,790 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $18,903 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $14,000 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $11,907 | No |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS | $10,463 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $8,439 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $6,978 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $5,137 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $4,434 | No |
| 84.358 | RURAL EDUCATION | $3,173 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $559 | 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 SOUTHEAST ISLAND 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. “SOUTHEAST ISLAND SCHOOL DISTRICT Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/southeast-island-school-district-920057120/. Data as of 2026-09-09.