FAC Explorer

Audit 293177

FY End
2022-09-30
Total Expended
$3.98M
Findings
2
Programs
7
Organization: Holy Cross Tribal Council (AK)
Year: 2022 Accepted: 2024-03-01
Auditor: Brad Cage CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
371925 2022-002 Material Weakness - L
948367 2022-002 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.64M Yes 1
66.926 Indian Environmental General Assistance Program (gap) $127,180 - 0
16.824 Emergency Law Enforcement Assistance Grant $62,669 - 0
15.021 Consolidated Tribal Government Program $50,050 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $47,493 - 0
21.019 Coronavirus Relief Fund $34,885 - 0
20.205 Highway Planning and Construction $19,156 - 0

Contacts

Name Title Type
H9RFG6KHNRD8 Tessiana Paul Auditee
9074767124 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 HOLY CROSS TRIBAL COUNCIL (HCTC) UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED SEPTEMBER 30, 2022. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE T U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM GUIDANCE. BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF HCTC, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF HCTC. EXPENDITURES REPORTED ON THIS SCHEDULE ARE ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURS 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. NO AMOUNTS WERE PASSED THROUGH TO SUBRECIPIENTS. De Minimis Rate Used: N Rate Explanation: HCTC HAS ELECTED NOT TO USE THE 10% DE MINIMUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE.

Finding Details

Finding 2022-002
I NOTED THAT THE HCTC DID NOT SUBMIT THEIR AUDIT WITHIN THE REQUIRED 9 MONTH TIMEFRAME OF YEAR END. PER 2CFR SECTION 200.512, THE HCTC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. THE NATIVE VILLAGE WAS STILL ADDRESSING COVID RELATED DELAYS. MANAGEMENT IS AWARE OF THE REQUIREMENT AND HAS STARTED TO PREPARE FOR THE 2023 AUDIT IN ORDER TO SUBMIT IT TIMELY.
Finding 2022-002
I NOTED THAT THE HCTC DID NOT SUBMIT THEIR AUDIT WITHIN THE REQUIRED 9 MONTH TIMEFRAME OF YEAR END. PER 2CFR SECTION 200.512, THE HCTC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. THE NATIVE VILLAGE WAS STILL ADDRESSING COVID RELATED DELAYS. MANAGEMENT IS AWARE OF THE REQUIREMENT AND HAS STARTED TO PREPARE FOR THE 2023 AUDIT IN ORDER TO SUBMIT IT TIMELY.