State of Alaska

Department of Administration

Division of Finance

Alaska Department of Administration, Division of Finance
Administration >  Division of Finance >  State Single Audit >  SSA Codes

State Single Audit

Single Audit Codes

Audit Types
CHILD Program Audit - Child Care
EXT Extension Granted
F/A Financial Audit
FOOD Program Audit - Federal Food
F-PGM Program Audit - Federal
NCOMP NON-COMPLIANT
NONE Single audit not on file. See codes below for further information.
PEND Pending review of audit and/or requirements.
PROB There was a problem with the audit received such as missing or incorrect reports. See status memo for details. Refer to the "Problem Audit" spreadsheet for a listing of "PROB" audits only.
SFPGM Program Audit - State and Federal
S-PGM Program Audit - State
STUB Stub period audit (used for changes in FY)
XMPT The grantee is exempt from submitting a single audit.
Codes for Delinquent Audits
9989 NON-COMPLIANT
9990 Audit not provided: Mercy dispensed
9991 Single audit requirements being reviewed
9992 Audit not provided: Recipient non-responsive
9993 Audit in progress
9994 Audit not required: Covered in audit of another
9996 Audit not provided: Auditee unable to provide
9997 Exempt - Not subject to single audit
9999 Audit not provided: Unresolved disposition
18888 No longer in business

If you have any questions please contact the State Single Audit Coordinator, Colleen Campbell at (907) 465-4666.