City of North Pole, Alaska

Audits
3
Findings
12
Total Expended
$5.06M
Latest Accepted
2025-06-25
Location: North Pole, AK
UEI: WFLFBAZG5SN9 EIN: 926001585

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Tricia Fogarty CHIEF FINANCIAL OFFICER Auditee
Kara Moore AUDITOR Auditee
Karen Tarver Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359858 2024 2025-06-25 Elgee Rehfeld LLC $951,326
316180 2023 2024-07-29 Elgee Rehfeld LLC $1.45M
41397 2022 2023-08-21 Alliance CPAS LLC $2.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359858 2024 2025-06-25 1143436 2024-002 Significant Deficiency - I
359858 2024 2025-06-25 566994 2024-002 Significant Deficiency - I
41397 2022 2023-08-21 622278 2022-004 Significant Deficiency - L
41397 2022 2023-08-21 622277 2022-004 Significant Deficiency - L
41397 2022 2023-08-21 622276 2022-003 - - L
41397 2022 2023-08-21 622275 2022-004 Significant Deficiency - L
41397 2022 2023-08-21 622274 2022-003 - - L
41397 2022 2023-08-21 45836 2022-004 Significant Deficiency - L
41397 2022 2023-08-21 45835 2022-004 Significant Deficiency - L
41397 2022 2023-08-21 45834 2022-003 - - L
41397 2022 2023-08-21 45833 2022-004 Significant Deficiency - L
41397 2022 2023-08-21 45832 2022-003 - - L