Aleutians East Borough

Audits
5
Findings
6
Total Expended
$27.62M
Latest Accepted
2025-09-29
Location: Anchorage, AK
UEI: R1T5FLNFFEP4 EIN: 920124066

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jacki Brandell Finance Director Auditee
Samantha Greenwood City Manager Auditee
Anne Bailey BOROUGH MANAGER Auditee
Bikky Shrestha Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368856 2024 2025-09-29 Newhouse & Vogler CPAS $23.00M
364271 2024 2025-08-14 Bdo USA PC $1.46M
301920 2023 2024-04-01 Bdo USA PC $976,307
290509 2023 2024-02-14 Bdo USA PC $976,307
30167 2022 2023-06-04 Bdo USA LLP $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364271 2024 2025-08-14 1149983 2024-001 Significant Deficiency - L
364271 2024 2025-08-14 573541 2024-001 Significant Deficiency - L
30167 2022 2023-06-04 614778 2022-005 Significant Deficiency - P
30167 2022 2023-06-04 614777 2022-004 Significant Deficiency Yes M
30167 2022 2023-06-04 38336 2022-005 Significant Deficiency - P
30167 2022 2023-06-04 38335 2022-004 Significant Deficiency Yes M