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Covenant House AlaskaNon-Profit

EIN: 133419755

UEI: HD8RU4YFYE98

Audited by: PKF O'Connor Davies, LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 31, 2026

Covenant House Alaska10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$7.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$7,836,772 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 20, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 20, 2026 (19 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$8,223,266 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$8,286,818 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$16,223,638 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,781,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 17, 2022 — management decision was due January 17, 2023.

FY 2020-06-30

LOW-RISK AUDITEE$2,505,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2021 — management decision was due October 1, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,728,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 21, 2020 — management decision was due October 21, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,131,690 federal awards expended

FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.

2018-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$789,725 federal awards expended

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

2017-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

FY 2016-06-30

LOW-RISK AUDITEE$760,264 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2017 — management decision was due September 19, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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