Aleutians East Borough School District

Audits
4
Findings
1
Total Expended
$12.98M
Latest Accepted
2025-12-23
Location: Sand Point, AK
UEI: UF3SEE2PNZU4 EIN: 920129965

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Pearce Sfo Auditee
David Nielsen BUSINESS MANAGER Auditee
James Doughty Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377430 2025 2025-12-23 BDO USA PC $3.09M
329547 2024 2024-11-22 Bdo USA PC $3.65M
4870 2023 2023-11-30 Bdo USA PC $3.43M
45914 2022 2022-12-14 Bdo USA LLP $2.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377430 2025 2025-12-23 1166336 2025-001 Material Weakness Yes B