Ketchikan Gateway Borough, Alaska

Audits
4
Findings
3
Total Expended
$44.21M
Latest Accepted
2026-06-01
Location: Ketchikan, AK
UEI: NT7HKWKL2P35 EIN: 920084626

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Rachel Nichols Controller Auditee
Monica Gardner Audit Partner Auditee
Charlanne Thomas Director Of Finance Auditee
Nathan Rubino CONTROLLER Auditee
Bret Raby Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402794 2025 2026-06-01 ALTMAN ROGERS & CO $3.24M
343296 2024 2025-02-20 Teuscher Walpole LLC $8.91M
323680 2023 2024-10-02 Teuscher Walpole LLC $14.88M
23670 2022 2023-03-30 Tuescher Walpole LLC $17.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402794 2025 2026-06-01 1216307 2025-002 Material Weakness Yes L
402794 2025 2026-06-01 1216306 2025-002 Material Weakness Yes L
402794 2025 2026-06-01 1216305 2025-002 Material Weakness Yes L