FAC Explorer

Audit 30310

FY End
2022-06-30
Total Expended
$9.29M
Findings
2
Programs
6
Organization: United Way of Anchorage (AK)
Year: 2022 Accepted: 2023-03-06
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
38031 2022-001 Significant Deficiency Yes L
614473 2022-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $3.36M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.56M Yes 1
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $1.08M Yes 0
14.273 Pay for Success Permanent Supportive Housing Demonstration $361,651 - 0
14.231 Emergency Solutions Grant Program $325,942 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $119,828 Yes 0

Contacts

Name Title Type
KFYZB58XT743 Fred Miller Auditee
9072633800 Grant R. Todd Auditor
No contacts on file

Notes to SEFA

Title: Note 3. Passed Through Awards Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of United Way of Anchorage under programs of the federal government for the year ended June 30, 2022. 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, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of United Way of Anchorage, it is not intended to and does not present the financial statements of United Way of Anchorage.Note 2. Summary of Significant Accounting PoliciesExpenditures reported on the 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. United Way of Anchorage has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The following amounts were passed through to subrecipients:ALN#21.027:COVID-19 ARPA (Municipality of Anchorage Restaurant Rescue Meals Program)$1,267,248ALN#93,323:COVID-19 Community Funding Program$1,993,105

Finding Details

Finding 2022-001
Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: In accordance with the grant agreement, Section 7 - Reporting and Audits, the grantee will submit to the Municipality monthly program and monthly financial reports. The financial reports will include general ledger details for the costs charged. The reports shall be received by the Municipality within fifteen (15) days following the end of each reporting period. Condition and Context: The Organization was unable to provide documentation demonstrating compliance with any of the reporting requirements of the grant. Cause: Lack of internal controls over reporting requirements. Effect: The Organization was not in compliance with reporting requirements. Questioned Costs: None. Repeat Finding: Yes, repeated of Finding 2021-003. Recommendation: We recommend that the United Way of Anchorage comply with reporting requirements. Management?s Response: Management concurs with this finding. See corrective action plan.
Finding 2022-001
Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: In accordance with the grant agreement, Section 7 - Reporting and Audits, the grantee will submit to the Municipality monthly program and monthly financial reports. The financial reports will include general ledger details for the costs charged. The reports shall be received by the Municipality within fifteen (15) days following the end of each reporting period. Condition and Context: The Organization was unable to provide documentation demonstrating compliance with any of the reporting requirements of the grant. Cause: Lack of internal controls over reporting requirements. Effect: The Organization was not in compliance with reporting requirements. Questioned Costs: None. Repeat Finding: Yes, repeated of Finding 2021-003. Recommendation: We recommend that the United Way of Anchorage comply with reporting requirements. Management?s Response: Management concurs with this finding. See corrective action plan.