City and Borough of Juneau, Alaska

Audits
3
Findings
30
Total Expended
$111.32M
Latest Accepted
2025-03-26
Location: Juneau, AK
UEI: D3A1DKUM8X91 EIN: 920038816

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Angie Flick FINANCE DIRECTOR Auditee
Sam Muse Accounting Manager Auditee
Angelica Lopez-Campos CIP/GRANT ACCOUNTANT Auditee
Karen Tarver Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348728 2024 2025-03-26 Elgee Rehfeld LLC $31.82M
301806 2023 2024-04-01 Elgee Rehfeld LLC $27.67M
48719 2022 2023-03-30 Elgee Rehfeld LLC $51.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348728 2024 2025-03-26 1113942 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 1113941 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 1113940 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 1113939 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 1113938 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 1113937 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 1113936 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 1113935 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 1113934 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 1113933 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 1113932 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 1113931 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 1113930 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537500 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537499 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537498 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537497 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537496 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537495 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537494 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537493 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537492 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537491 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537490 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537489 2024-003 Significant Deficiency - GL
348728 2024 2025-03-26 537488 2024-003 Significant Deficiency - GL
301806 2023 2024-04-01 967632 2023-003 Significant Deficiency - L
301806 2023 2024-04-01 967631 2023-003 Significant Deficiency - L
301806 2023 2024-04-01 391190 2023-003 Significant Deficiency - L
301806 2023 2024-04-01 391189 2023-003 Significant Deficiency - L