City of Palmer, Alaska

Audits
3
Findings
6
Total Expended
$11.91M
Latest Accepted
2025-08-20
Location: Palmer, AK
UEI: F449BMLTS5N3 EIN: 926000194

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gina Davis Finance Director Auditee
Joy Merriner Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364645 2024 2025-08-20 Bdo USA PC $3.80M
317492 2023 2024-08-19 Bdo USA PC $7.18M
17489 2022 2023-09-28 Bdo USA PC $934,567

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364645 2024 2025-08-20 1150518 2024-002 Material Weakness - L
364645 2024 2025-08-20 1150517 2024-001 Material Weakness - M
364645 2024 2025-08-20 574076 2024-002 Material Weakness - L
364645 2024 2025-08-20 574075 2024-001 Material Weakness - M
17489 2022 2023-09-28 589047 2022-001 Significant Deficiency - L
17489 2022 2023-09-28 12605 2022-001 Significant Deficiency - L