YUKON FLATS SCHOOL DISTRICT: Single Audit Reports and Findings
YUKON FLATS SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is ALTMAN, ROGERS & CO. (2025), and the 2025 report lists 2 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; YUKON FLATS SCHOOL DISTRICT is recorded in FORT YUKON, Alaska under EIN 920057447, 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 | $4,537,103 | $750,000 | ALTMAN, ROGERS & CO. | 2 | SD | 2025-06-GSAFAC-0000386769 |
| 2024 | 2024-06-30 | $6,119,582 | $750,000 | ALTMAN, ROGERS & CO. | 14 | MW / SD | 2024-06-GSAFAC-0000065721 |
| 2023 | 2023-06-30 | $8,732,165 | $750,000 | ALTMAN, ROGERS & CO. | 4 | MW | 2023-06-GSAFAC-0000032012 |
| 2022 | 2022-06-30 | $6,881,044 | $750,000 | ALTMAN, ROGERS & CO. | 2 | SD | 2022-06-CENSUS-0000129805 |
| 2021 | 2021-06-30 | $3,468,010 | $750,000 | ALTMAN, ROGERS & CO. | 1 | SD | 2021-06-CENSUS-0000129805 |
| 2020 | 2020-06-30 | $4,326,828 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2020-06-CENSUS-0000129805 |
| 2019 | 2019-06-30 | $4,700,495 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2019-06-CENSUS-0000129805 |
| 2018 | 2018-06-30 | $4,510,214 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2018-06-CENSUS-0000129805 |
| 2017 | 2017-06-30 | $2,819,568 | $750,000 | ALTMAN, ROGERS & CO. | 0 | SD | 2017-06-CENSUS-0000129805 |
| 2016 | 2016-06-30 | $1,889,675 | $750,000 | ALTMAN, ROGERS & CO. | 0 | — | 2016-06-CENSUS-0000129805 |
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 |
|---|---|---|---|
| 84.041 | IMPACT AID | $2,327,556 | Yes |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $1,186,786 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $336,998 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $300,394 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $94,719 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $82,753 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $71,072 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $46,020 | No |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS | $39,077 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $28,851 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,849 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $4,028 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | AB | Significant deficiency | Yes |
| 2025-003 | L | Significant deficiency | 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 YUKON FLATS 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. “YUKON FLATS SCHOOL DISTRICT Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/yukon-flats-school-district-920057447/. Data as of 2026-09-09.