Matanuska-Susitna Borough, Alaska

Audits
3
Findings
4
Total Expended
$54.46M
Latest Accepted
2025-01-09
Location: Palmer, AK
UEI: QRK7LJ2Y3RJ1 EIN: 920030816

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cheyenne Heindel FINANCE DIRECTOR Auditee
Liesel Weiland COMPTROLLER Auditee
Joy Merriner Principal Auditee
Katie Stachow Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336981 2024 2025-01-09 Altman Rogers & CO $21.61M
10562 2023 2024-01-09 Altman Rogers & CO $16.96M
30307 2022 2023-06-07 Bdo USA LLP $15.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
30307 2022 2023-06-07 605314 2022-002 Significant Deficiency - L
30307 2022 2023-06-07 605313 2022-002 Significant Deficiency - L
30307 2022 2023-06-07 28872 2022-002 Significant Deficiency - L
30307 2022 2023-06-07 28871 2022-002 Significant Deficiency - L