Audit & Assurance

Trusted audits tailored for compliance, funding, and clarity.

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Clear, accurate financial reporting is essential to maintaining compliance, securing funding, and building trust with stakeholders. Altman, Rogers & Co. provides independent audit and assurance services to organizations across Alaska — including governments, school districts, nonprofits, Alaska Native corporations, and privately held businesses.

We tailor our approach to your operations and reporting requirements, delivering results that are both technically sound and easy to understand.

our services

Financial Statement Audits, Reviews, and Compilations

We work closely with finance teams, administrators, and governing bodies to ensure audit readiness and smooth execution. We provide:

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Annual Audits

Governmental
Non-profit Entities
For-profit Entities

Financial Statements

Reviews
Compilations

ACFR

Preparation for Annual Comprehensive Financial Reports

GFOA Support

Support for GFOA Certificate of Achievement submissions

Single Audits and Program-Specific Audits

Our audit teams understand the nuances of grant compliance and reporting for Alaska-based governments, tribal councils, and nonprofits. We coordinate timelines, gather required documentation, and manage the process from planning through submission with minimal disruption to your staff.

For entities receiving state or federal financial assistance, we conduct single audits in accordance with:

Uniform Guidance (2 CFR Part 200)

The State of Alaska Audit Guide

Employee Benefit Plan Audits

We perform audits for 401(k), 403(b), and other benefit plans subject to Department of Labor and IRS oversight. Our team helps determine whether an audit is required based on participant thresholds and plan structure, and we conduct limited- and full-scope audits as needed.

These audits require a focused and detail-oriented approach, especially when working with third-party administrators and recordkeepers. We ensure compliance while keeping the process manageable for your internal team.

Why Clients Choose Us

We’ve conducted hundreds of audits for entities across Alaska — and many of our clients have been with us for decades. They rely on us not just for technical accuracy, but for our ability to work efficiently, communicate clearly, and respect their time. Our clean peer review record and extensive statewide experience speak to the consistency of our work and the strength of our team.

Audit & Assurance FAQ

What are the requirements for a State of Alaska Single Audit?

A State of Alaska single audit is required for entities that expend $750,000 or more in state financial assistance during the fiscal year, in accordance with Alaska Audit Law (AS 37.05.190–AS 37.05.200). The audit must follow the State of Alaska Audit Guide and be submitted within nine months of year-end. We help ensure compliance with all planning, fieldwork, and reporting requirements.

What are the differences between an audit, a review, and a compilation?

An audit provides the highest level of assurance and includes testing of account balances, internal controls, and compliance with accounting standards. A review offers limited assurance and involves analytical procedures and inquiries. A compilation presents financial statements without assurance and is based solely on information provided by management. We’ll help determine which level of service meets your reporting or funding requirements.

What should we have prepared before audit fieldwork begins?

Typical requirements include a completed trial balance, schedules for key accounts, supporting documentation, internal control narratives, and access to key personnel and systems. We provide a detailed client checklist ahead of time to streamline this process.

Can you assist with ACFR preparation or the Certificate of Achievement process?

Yes. We assist clients in preparing financial statements in the ACFR format and support those pursuing the Government Finance Officers Association’s Certificate of Achievement for Excellence in Financial Reporting.

Testimonials

What Our Customers Say

Altman, Rogers & Co. has been conducting the audits for Camai Community Health Center for several years now and still going, and I feel they have always done a great job. As a FQHC, there are many questions to be asked and answered when going over topics such as federal grants and for many people this can be very stressful, especially if the auditors lack an understanding in such an area like federal grant management. Thankfully, Altman, Rogers & Co. has only gotten better at understanding the complexities of an GQHC and have a well-educated staff that while doing a very thorough audit of your health center, will try to help you along the way and make recommendations for the next year to help you improve. At Camai, I have had my fair share of mistakes or things that I honestly just did not know I was doing incorrectly, but Altman, Rogers & Co. is not there to give you a hard time, rather just do their job of conducting the audit to make sure requirements are being met and financial integrity is being kept. I would highly recommend Altman, Rogers & Co. for any audit needs you may have.

Zach Aspelun, Finance Director, Camai Community Health Centers
Our organization has been using Altman, Rogers & Co. for the audit of DFS’S 403(b) Plan since 2017. The audit reports have always been issued in a timely manner. This year we experienced serious problems obtaining documentation from Mass Mutual due to the business being sold to Empower. Altman, Rogers & Co. worked through these difficulties diligently and this year’s audit is also on track to be completed in a timely manner.

Denise Miller, MBA, Chief Financial Officer, Denali Family Services