City of Delta Junction, Alaska

Audits
2
Findings
8
Total Expended
$3.21M
Latest Accepted
2025-05-08
Location: Delta Junction, AK
UEI: XW6GJKALNLH3 EIN: 920047101

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Contacts

Name Title Type
Kaylee Reierson FINANCIAL OFFICER Auditee
Lori Roberts CITY ADMINISTRATOR Auditee
Kara Moore PARTNER Auditee
Joseph Bergene Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355888 2023 2025-05-08 Altman Rogers & CO $1.74M
310498 2022 2024-06-27 Alliance CPAS LLC $1.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355888 2023 2025-05-08 1136395 2023-005 Material Weakness Yes L
355888 2023 2025-05-08 1136394 2023-005 Material Weakness Yes L
355888 2023 2025-05-08 559953 2023-005 Material Weakness Yes L
355888 2023 2025-05-08 559952 2023-005 Material Weakness Yes L
310498 2022 2024-06-27 979808 2022-002 Material Weakness Yes L
310498 2022 2024-06-27 979807 2022-001 Material Weakness Yes L
310498 2022 2024-06-27 403366 2022-002 Material Weakness Yes L
310498 2022 2024-06-27 403365 2022-001 Material Weakness Yes L