2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.
2022 - 001 - Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance -
Significant Deficiency
Funding Agency Title ALN # Award Year
U.S. Department of Health and Human
Services
Tribal Self-Governance Program
93.210 2022
U.S. Department of Agriculture Water and Waste Disposal Systems for
Rural Communication
10.760 2022
Condition:
The SF-SAC single audit data collection form for the year ended September 30, 2022, was not submitted
to the Federal Audit Clearinghouse by the required deadline by the District.
Criteria:
Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SFSAC)
must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the
auditor's report(s), or 9 months after the end of the audit period, whichever comes first.
Cause:
There was a lack of established internal controls and procedures over the reporting process to ensure
timely and accurate reporting.
Effect:
The District was not in compliance with federal regulations and guidelines.
Auditor's Recommendation:
We recommend the District attempt to meet the annual filing requirements.