Galena City School District

Audits
3
Findings
12
Total Expended
$9.02M
Latest Accepted
2025-03-19
Location: Galena, AK
UEI: XGCHLXLQ1NM4 EIN: 920044587

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Phil Hulett SFO Auditee
Edith Hildebrand Business Manager Auditee
James Doughty Principal Auditee
Isabella Apfelbeck BUSINESS OFFICE MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346942 2024 2025-03-19 Bdo USA PC $3.13M
300572 2023 2024-03-29 Bdo USA PC $3.01M
24442 2022 2022-12-22 Bdo USA LLP $2.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346942 2024 2025-03-19 1105392 2024-004 Significant Deficiency - L
346942 2024 2025-03-19 1105391 2024-004 Significant Deficiency - L
346942 2024 2025-03-19 1105390 2024-003 Material Weakness - L
346942 2024 2025-03-19 528950 2024-004 Significant Deficiency - L
346942 2024 2025-03-19 528949 2024-004 Significant Deficiency - L
346942 2024 2025-03-19 528948 2024-003 Material Weakness - L
24442 2022 2022-12-22 606172 2022-001 Significant Deficiency - I
24442 2022 2022-12-22 606171 2022-001 Significant Deficiency - I
24442 2022 2022-12-22 606170 2022-001 Significant Deficiency - I
24442 2022 2022-12-22 29730 2022-001 Significant Deficiency - I
24442 2022 2022-12-22 29729 2022-001 Significant Deficiency - I
24442 2022 2022-12-22 29728 2022-001 Significant Deficiency - I