FAC Explorer

Audit 14827

FY End
2019-09-30
Total Expended
$1.12M
Findings
10
Programs
10
Organization: Traditional Council of Togiak (AK)
Year: 2019 Accepted: 2024-01-31
Auditor: Brad Cage CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
10989 2019-002 - Yes L
10990 2019-002 - Yes L
10991 2019-003 Material Weakness - B
10992 2019-002 - Yes L
10993 2019-003 Material Weakness - B
587431 2019-002 - Yes L
587432 2019-002 - Yes L
587433 2019-003 Material Weakness - B
587434 2019-002 - Yes L
587435 2019-003 Material Weakness - B

Programs

ALN Program Spent Major Findings
15.141 Indian Housing Assistance $312,402 Yes 1
16.585 Drug Court Discretionary Grant Program $137,083 - 0
15.022 Tribal Self-Governance $98,592 - 0
66.926 Indian Environmental General Assistance Program (gap) $63,998 - 0
20.205 Highway Planning and Construction $59,568 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $29,559 - 0
14.867 Indian Housing Block Grants $22,727 - 0
16.608 Tribal Court Assistance Program $11,579 Yes 2
15.144 Indian Child Welfare Act_title II Grants $7,571 - 0
16.710 Public Safety Partnership and Community Policing Grants $1,019 - 0

Contacts

Name Title Type
FEQGN7KNJ7A3 Brice Eningowuk Auditee
9074935002 Brad Cage Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Traditional Council of Togiak (TCT) UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED SEPTEMBER 30, 2019. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, ND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF TCT, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF TCT. De Minimis Rate Used: N Rate Explanation: TCT HAS ELECTED TO NOT USE THE 10% DE MINIMUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE.

Finding Details

Finding 2019-002
The Council did not submit the reporting package timely in accordance with the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after receipt of the audit report, or nine months after the end of the audit period.
Finding 2019-002
The Council did not submit the reporting package timely in accordance with the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after receipt of the audit report, or nine months after the end of the audit period.
Finding 2019-003
During my audit, I noted instances where the Traditional Council did not retain supporting documentation for expenses charged to the two DOJ Tribal Court grants noted above.
Finding 2019-002
The Council did not submit the reporting package timely in accordance with the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after receipt of the audit report, or nine months after the end of the audit period.
Finding 2019-003
During my audit, I noted instances where the Traditional Council did not retain supporting documentation for expenses charged to the two DOJ Tribal Court grants noted above.
Finding 2019-002
The Council did not submit the reporting package timely in accordance with the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after receipt of the audit report, or nine months after the end of the audit period.
Finding 2019-002
The Council did not submit the reporting package timely in accordance with the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after receipt of the audit report, or nine months after the end of the audit period.
Finding 2019-003
During my audit, I noted instances where the Traditional Council did not retain supporting documentation for expenses charged to the two DOJ Tribal Court grants noted above.
Finding 2019-002
The Council did not submit the reporting package timely in accordance with the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after receipt of the audit report, or nine months after the end of the audit period.
Finding 2019-003
During my audit, I noted instances where the Traditional Council did not retain supporting documentation for expenses charged to the two DOJ Tribal Court grants noted above.