FAC Explorer

Audit 1203

FY End
2021-09-30
Total Expended
$2.93M
Findings
10
Programs
21
Organization: Native Village of Unalakleet (AK)
Year: 2021 Accepted: 2023-10-24
Auditor: Brad Cage CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
619 2021-001 - - L
620 2021-001 - - L
621 2021-001 - - L
622 2021-001 - - L
623 2021-001 - - L
577061 2021-001 - - L
577062 2021-001 - - L
577063 2021-001 - - L
577064 2021-001 - - L
577065 2021-001 - - L

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $233,441 Yes 1
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $123,706 - 0
14.867 Indian Housing Block Grants $108,002 Yes 1
15.021 Consolidated Tribal Government Program $72,496 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $61,162 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $57,840 - 0
66.926 Indian Environmental General Assistance Program (gap) $54,774 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $47,245 - 0
21.023 Emergency Rental Assistance Program $45,169 - 0
21.026 Homeowner Assistance Fund $44,926 - 0
93.612 Native American Programs $41,426 - 0
15.032 Indian Economic Development $32,178 - 0
15.144 Indian Child Welfare Act_title II Grants $29,156 - 0
14.913 Healthy Homes Production Program $24,154 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $23,374 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,936 - 0
15.156 Cooperative Landscape Conservation $10,865 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $9,593 - 0
12.116 Department of Defense Appropriation Act of 2003 $9,121 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $5,378 - 0
15.022 Tribal Self-Governance $4,325 - 0

Contacts

Name Title Type
J5NLLKLQCBJ3 Tracy Cooper Auditee
9076243622 Brad Cage Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THIS SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: Native Village of Unalakleet has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance

Finding Details

Finding 2021-001
I NOTED THAT THE NVU DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. PER 2CFR SECTION 200.512, THE NVU MUST SUBMIT THEIR AUDIT TIMELY. FINAL ACCOUNTING ADJUSTMENTS WERE NOT MADE IN TIME TO COMPLETE THE AUDIT ON TIME. AUDIT WAS LATE. THIS WAS NOT A REPEAT FINDING.
Finding 2021-001
I NOTED THAT THE NVU DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. PER 2CFR SECTION 200.512, THE NVU MUST SUBMIT THEIR AUDIT TIMELY. FINAL ACCOUNTING ADJUSTMENTS WERE NOT MADE IN TIME TO COMPLETE THE AUDIT ON TIME. AUDIT WAS LATE. THIS WAS NOT A REPEAT FINDING.
Finding 2021-001
I NOTED THAT THE NVU DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. PER 2CFR SECTION 200.512, THE NVU MUST SUBMIT THEIR AUDIT TIMELY. FINAL ACCOUNTING ADJUSTMENTS WERE NOT MADE IN TIME TO COMPLETE THE AUDIT ON TIME. AUDIT WAS LATE. THIS WAS NOT A REPEAT FINDING.
Finding 2021-001
I NOTED THAT THE NVU DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. PER 2CFR SECTION 200.512, THE NVU MUST SUBMIT THEIR AUDIT TIMELY. FINAL ACCOUNTING ADJUSTMENTS WERE NOT MADE IN TIME TO COMPLETE THE AUDIT ON TIME. AUDIT WAS LATE. THIS WAS NOT A REPEAT FINDING.
Finding 2021-001
I NOTED THAT THE NVU DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. PER 2CFR SECTION 200.512, THE NVU MUST SUBMIT THEIR AUDIT TIMELY. FINAL ACCOUNTING ADJUSTMENTS WERE NOT MADE IN TIME TO COMPLETE THE AUDIT ON TIME. AUDIT WAS LATE. THIS WAS NOT A REPEAT FINDING.
Finding 2021-001
I NOTED THAT THE NVU DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. PER 2CFR SECTION 200.512, THE NVU MUST SUBMIT THEIR AUDIT TIMELY. FINAL ACCOUNTING ADJUSTMENTS WERE NOT MADE IN TIME TO COMPLETE THE AUDIT ON TIME. AUDIT WAS LATE. THIS WAS NOT A REPEAT FINDING.
Finding 2021-001
I NOTED THAT THE NVU DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. PER 2CFR SECTION 200.512, THE NVU MUST SUBMIT THEIR AUDIT TIMELY. FINAL ACCOUNTING ADJUSTMENTS WERE NOT MADE IN TIME TO COMPLETE THE AUDIT ON TIME. AUDIT WAS LATE. THIS WAS NOT A REPEAT FINDING.
Finding 2021-001
I NOTED THAT THE NVU DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. PER 2CFR SECTION 200.512, THE NVU MUST SUBMIT THEIR AUDIT TIMELY. FINAL ACCOUNTING ADJUSTMENTS WERE NOT MADE IN TIME TO COMPLETE THE AUDIT ON TIME. AUDIT WAS LATE. THIS WAS NOT A REPEAT FINDING.
Finding 2021-001
I NOTED THAT THE NVU DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. PER 2CFR SECTION 200.512, THE NVU MUST SUBMIT THEIR AUDIT TIMELY. FINAL ACCOUNTING ADJUSTMENTS WERE NOT MADE IN TIME TO COMPLETE THE AUDIT ON TIME. AUDIT WAS LATE. THIS WAS NOT A REPEAT FINDING.
Finding 2021-001
I NOTED THAT THE NVU DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. PER 2CFR SECTION 200.512, THE NVU MUST SUBMIT THEIR AUDIT TIMELY. FINAL ACCOUNTING ADJUSTMENTS WERE NOT MADE IN TIME TO COMPLETE THE AUDIT ON TIME. AUDIT WAS LATE. THIS WAS NOT A REPEAT FINDING.