City and Borough of Wrangell, Alaska

Audits
4
Findings
8
Total Expended
$22.73M
Latest Accepted
2026-09-25
Location: Wrangell, AK
UEI: EKXKZEKSQCN1 EIN: 926000144

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Contacts

Name Title Type
Rob Marshall Finance Director Auditee
Jackson Pool Finance Director Auditee
Mason Villarma FINANCE DIRECTOR Auditee
Joy Merriner Assurance Practice Leader Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412282 2025 2026-09-25 BDO USA PC $11.57M
352017 2024 2025-03-31 Bdo USA PC $5.53M
302090 2023 2024-04-01 Bdo USA PC $3.52M
37635 2022 2023-08-06 Bdo USA P A $2.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412282 2025 2026-09-25 1236796 2025-003 Material Weakness Yes L
412282 2025 2026-09-25 1236795 2025-003 Material Weakness Yes L
412282 2025 2026-09-25 1236794 2025-003 Material Weakness Yes L
412282 2025 2026-09-25 1236793 2025-003 Material Weakness Yes L
37635 2022 2023-08-06 617881 2022-004 Significant Deficiency - P
37635 2022 2023-08-06 617880 2022-004 Significant Deficiency - P
37635 2022 2023-08-06 41439 2022-004 Significant Deficiency - P
37635 2022 2023-08-06 41438 2022-004 Significant Deficiency - P