Kodiak Island Borough

Audits
3
Findings
2
Total Expended
$8.94M
Latest Accepted
2024-12-30
Location: Kodiak, AK
UEI: WT6NU1MLXNW7 EIN: 920030845

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Contacts

Name Title Type
Dora Cross FINANCE DIRECTOR Auditee
Joseph Bergene Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335179 2024 2024-12-30 Altman Rogers & CO $4.71M
12094 2023 2024-01-17 Altman Rogers & CO $1.92M
31987 2022 2023-01-16 Altman Rogers & CO $2.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
31987 2022 2023-01-16 611541 2022-001 Significant Deficiency - M
31987 2022 2023-01-16 35099 2022-001 Significant Deficiency - M