Kodiak Island Borough

Audits
4
Findings
2
Total Expended
$12.20M
Latest Accepted
2025-12-30
Location: Kodiak, AK
UEI: WT6NU1MLXNW7 EIN: 920030845

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Contacts

Name Title Type
Sue Zimmerman Fiscal Analyst Auditee
Dora Cross FINANCE DIRECTOR Auditee
Brian Kupilik Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378218 2025 2025-12-30 ALTMAN ROGERS & CO $3.26M
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