Kenai Peninsula Borough, Alaska

Audits
5
Findings
2
Total Expended
$37.52M
Latest Accepted
2025-12-19
Location: Soldotna, AK
UEI: LFJ1BSEYK6H3 EIN: 920030894

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brandi Harbaugh Finance Director Auditee
Joy Merriner Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376736 2025 2025-12-19 BDO USA PC $4.66M
331163 2024 2024-12-05 Bdo USA PC $7.96M
331161 2023 2024-12-05 Bdo USA PC $6.88M
9726 2023 2024-01-04 Bdo USA PC $9.03M
41628 2022 2023-02-19 Bdo USA LLP $9.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331163 2024 2024-12-05 1089653 2024-002 Significant Deficiency - I
331163 2024 2024-12-05 513211 2024-002 Significant Deficiency - I