Municipality of Skagway

Audits
3
Findings
6
Total Expended
$14.82M
Latest Accepted
2025-09-22
Location: Skagway, AK
UEI: DXM2FNNMLXF3 EIN: 926000088

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Contacts

Name Title Type
Heather Rodig Treasurer Auditee
Joy Merriner Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366984 2024 2025-09-22 Bdo USA PC $6.22M
323406 2023 2024-09-30 Bdo USA PC $6.68M
54032 2022 2023-09-29 Bdo USA PC $1.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
54032 2022 2023-09-29 634925 2022-001 Material Weakness - N
54032 2022 2023-09-29 634924 2022-001 Material Weakness - N
54032 2022 2023-09-29 634923 2022-001 Material Weakness - N
54032 2022 2023-09-29 58483 2022-001 Material Weakness - N
54032 2022 2023-09-29 58482 2022-001 Material Weakness - N
54032 2022 2023-09-29 58481 2022-001 Material Weakness - N