CITY OF VALDEZState Government

EIN: 926000143

UEI: J4J1BXA95JA8

Audited by: ALTMAN, ROGERS & CO.

Oversight agency: 11 [Department of Commerce]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$1.8M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$1,807,762 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 22, 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 January 22, 2027 (134 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$4,195,537 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 20, 2025 — management decision was due February 20, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$3,965,674 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 22, 2024 — management decision was due February 22, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$3,280,963 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 6, 2023 — management decision was due March 6, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$2,375,603 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 14, 2022 — management decision was due March 14, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$3,986,505 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2021 — management decision was due March 1, 2022.

FY 2019-12-31

$2,084,541 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 24, 2020 — management decision was due February 24, 2021.

FY 2018-12-31

$2,088,055 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

FY 2017-12-31

$1,748,375 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2016-12-31

$2,082,391 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

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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