City of Craig

Audits
3
Findings
6
Total Expended
$3.32M
Latest Accepted
2025-03-24
Location: Craig, AK
UEI: GJLGLC19XAT9 EIN: 926000136

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kimber Mikulecky TREASURER Auditee
Joseph Bergene Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347585 2024 2025-03-24 Altman Rogers & CO $1.50M
311004 2023 2024-06-28 Altman Rogers & CO $908,366
309427 2022 2024-06-20 Altman Rogers & CO $919,867

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347585 2024 2025-03-24 1106124 2024-006 Significant Deficiency - L
347585 2024 2025-03-24 529682 2024-006 Significant Deficiency - L
311004 2023 2024-06-28 980692 2023-003 Significant Deficiency Yes I
311004 2023 2024-06-28 404250 2023-003 Significant Deficiency Yes I
309427 2022 2024-06-20 977765 2022-002 Significant Deficiency - L
309427 2022 2024-06-20 401323 2022-002 Significant Deficiency - L