State of Alaska: Single Audit Reports and Findings
State of Alaska's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted April 22, 2026; the auditor observed on that filing is Division of Legislative Audit. It reported 49 findings, including a material weakness, with a qualified opinion on the financial statements. 10 filings from 2016 to 2025 are on record. 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; State of Alaska is recorded in JUNEAU, Alaska under EIN 926001185, and the Clearinghouse records it as a state government entity. 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $5,912,468,018 | $750,000 | Division of Legislative Audit | Qualified | 49 | MW / SD | 2025-06-GSAFAC-0000403514 |
| 2024 | 2024-06-30 | $5,515,160,626 | $750,000 | Division of Legislative Audit | Unmodified / Qualified | 36 | MW / SD | 2024-06-GSAFAC-0000362570 |
| 2023 | 2023-06-30 | $5,721,033,268 | $750,000 | Division of Legislative Audit | Unmodified / Disclaimer of opinion | 38 | MW / SD | 2023-06-GSAFAC-0000031763 |
| 2022 | 2022-06-30 | $6,121,845,229 | $750,000 | Division of Legislative Audit | Unmodified / Qualified / Disclaimer of opinion | 38 | MW / SD | 2022-06-CENSUS-0000129783 |
| 2021 | 2021-06-30 | $6,235,919,318 | $750,000 | Division of Legislative Audit | Qualified | 36 | MW / SD | 2021-06-CENSUS-0000129783 |
| 2020 | 2020-06-30 | $8,763,645 | $750,000 | BDO USA, P.C. | Qualified | 0 | — | 2020-06-CENSUS-0000250671 |
| 2019 | 2019-06-30 | $4,536,459,079 | $750,000 | Division of Legislative Audit | Qualified | 48 | MW / SD | 2019-06-CENSUS-0000129783 |
| 2018 | 2018-06-30 | $4,308,548,491 | $750,000 | Division of Legislative Audit | Qualified | 35 | MW / SD | 2018-06-CENSUS-0000129783 |
| 2017 | 2017-06-30 | $4,392,533,053 | $750,000 | Division of Legislative Audit | Unmodified | 29 | MW / SD | 2017-06-CENSUS-0000129783 |
| 2016 | 2016-06-30 | $4,146,381,605 | $750,000 | Division of Legislative Audit | Unmodified | 24 | SD | 2016-06-CENSUS-0000129783 |
When is the next single audit due?
If State of Alaska 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 |
|---|---|---|---|
| 93.778 | Medical Assistance Program | $2,440,724,689 | Yes |
| 20.205 | Highway Planning and Construction | $559,840,332 | Yes |
| 97.036 | COVID-19 Disaster Grants-Public Assistance (Presidentially Declared Disasters) | $300,670,119 | Yes |
| 20.106 | Airport Improvement Program | $272,286,146 | No |
| 10.551 | Supplemental Nutrition Assistance Program | $257,567,896 | Yes |
| 93.423 | 1332 State Innovation Waivers | $189,855,281 | Yes |
| 17.225 | Unemployment Insurance | $94,861,457 | No |
| 64.114 | Veterans Housing Guaranteed and Insured Loans | $93,264,607 | Yes |
| 84.010 | Title I Grants to Local Educational Agencies | $59,010,822 | No |
| 14.881 | Moving to Work Demonstration Program | $53,264,768 | No |
| 84.027 | Special Education Grants to States | $51,631,535 | Yes |
| 15.611 | Wildlife Restoration and Basic Hunter Education | $41,515,781 | Yes |
| 10.555 | National School Lunch Program | $37,754,725 | No |
| 84.041 | Impact Aid | $35,385,921 | Yes |
| 14.117 | Mortgage Insurance Homes | $32,939,819 | Yes |
| 93.659 | Adoption Assistance | $32,353,171 | No |
| 93.558 | Temporary Assistance for Needy Families | $31,034,405 | Yes |
| 39.003 | Donation of Federal Surplus Personal Property | $29,540,237 | Yes |
| 20.532 | Passenger Ferry Grant Program, Electric or Low-Emitting Ferry Pilot Program, and Ferry Service for Rural Communities Program | $29,315,385 | Yes |
| 97.036 | Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $28,813,334 | Yes |
| 21.023 | COVID-19 Emergency Rental Assistance | $28,470,258 | No |
| 93.767 | Children's Health Insurance Program | $25,679,931 | Yes |
| 84.268 | Federal Direct Student Loans | $25,522,510 | Yes |
| 12.401 | National Guard Military Operations and Maintenance (O&M) Projects | $24,497,506 | No |
| 84.011 | Migrant Education State Grant Program | $24,189,034 | No |
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 |
|---|---|---|---|
| 2025-010 | Eligibility (E) | Significant deficiency | No |
| 2025-011 | Reporting (L) | Significant deficiency | No |
| 2025-012 | Special tests and provisions (N) | Material weakness | No |
| 2025-013 | Special tests and provisions (N) | Material weakness | No |
| 2025-023 | Matching, level of effort, earmarking (G) | Significant deficiency | No |
| 2025-026 | Reporting (L) | Significant deficiency | No |
| 2025-027 | Reporting (L) | Significant deficiency | No |
| 2025-028 | Allowable costs / cost principles (B) | Significant deficiency / Questioned costs | No |
| 2025-030 | Allowable costs / cost principles (B) | Material weakness / Questioned costs | Yes |
| 2025-031 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2025-032 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2025-033 | Subrecipient monitoring (M) | Material weakness | No |
| 2025-034 | Reporting (L) | Material weakness | Yes |
| 2025-035 | Reporting (L) | Material weakness | Yes |
| 2025-041 | Reporting (L) | Significant deficiency | No |
| 2025-042 | Reporting (L) | Significant deficiency | No |
| 2025-043 | Subrecipient monitoring (M) | Significant deficiency | No |
| 2025-044 | Equipment and real property management (F) | Material weakness / Questioned costs | Yes |
| 2025-047 | Allowable costs / cost principles (B); Special tests and provisions (N) | Material weakness / Questioned costs | Yes |
| 2025-048 | Allowable costs / cost principles (B); Special tests and provisions (N) | Material weakness / Questioned costs | No |
| 2025-049 | Allowable costs / cost principles (B); Special tests and provisions (N) | Material weakness | No |
| 2025-050 | Special tests and provisions (N) | Material weakness | Yes |
| 2025-051 | Eligibility (E) | Significant deficiency / Questioned costs | Yes |
| 2025-052 | Reporting (L); Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-053 | Reporting (L) | Material weakness | Yes |
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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 State of 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. “State of Alaska Single Audit FY2025.” https://getauditradar.com/single-audits/ak/state-of-alaska-926001185/. Data as of 2026-11-06.