The Southeast Conference: Single Audit Reports and Findings
The Southeast Conference filed 3 single audits between 2023 and 2025; the most recently observed auditor is MAX E MERTZ, CPA & ADVISOR (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; The Southeast Conference is recorded in JUNEAU, Alaska under EIN 920089028, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $10,792,741 | $750,000 | MAX E MERTZ, CPA & ADVISOR | 0 | — | 2025-06-GSAFAC-0000395721 |
| 2024 | 2024-06-30 | $5,356,808 | $750,000 | MAX E MERTZ, CPA & ADVISOR | 0 | — | 2024-06-GSAFAC-0000352290 |
| 2023 | 2023-06-30 | $1,668,667 | $750,000 | MAX E MERTZ, CPA & ADVISOR | 1 | SD | 2023-06-GSAFAC-0000024512 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $7,562,888 | Yes |
| 10.890 | RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM | $2,055,479 | Yes |
| 66.046 | CLIMATE POLLUTION REDUCTION GRANTS | $292,194 | No |
| 10.708 | COMMUNITY WOOD ENERGY AND WOOD INNOVATION PROGRAM | $194,690 | No |
| 90.100 | DENALI COMMISSION PROGRAM | $194,071 | No |
| 90.100 | DENALI COMMISSION PROGRAM | $81,859 | No |
| 20.534 | COMMUNITY PROJECT FUNDING CONGRESSIONALLY DIRECTED SPENDING | $67,156 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $64,309 | No |
| 10.890 | RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM | $53,280 | Yes |
| 90.100 | DENALI COMMISSION PROGRAM | $52,740 | No |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $51,780 | No |
| 10.699 | PARTNERSHIP AGREEMENTS | $43,656 | No |
| 10.868 | RURAL ENERGY FOR AMERICA PROGRAM | $43,184 | No |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $34,412 | No |
| 90.100 | DENALI COMMISSION PROGRAM | $1,043 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $11,880,663
- Total assets
- $12,375,814
- IRS object id
- 202641359349306639
- Exempt under
- 501(c)(6)
- Ruling year
- 1986
- BMF release
- 2026-09-17
Read next
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 The Southeast Conference 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. “The Southeast Conference Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/the-southeast-conference-920089028/. Data as of 2026-09-09.