City of Soldotna, Alaska

Audits
3
Findings
2
Total Expended
$8.09M
Latest Accepted
2025-01-03
Location: Soldotna, AK
UEI: H85EXMG4NJ64 EIN: 920030328

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melanie Imholte FINANCE DIRECTOR Auditee
Melanie Imholte Finance Director Auditee
Joy Merriner Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335803 2024 2025-01-03 Bdo USA PC $1.40M
7883 2023 2023-12-20 Bdo USA PC $917,206
35083 2022 2023-03-30 Bdo USA LLP $5.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335803 2024 2025-01-03 1094171 2024-001 Significant Deficiency - L
335803 2024 2025-01-03 517729 2024-001 Significant Deficiency - L