FAC Explorer

Audit 3204

FY End
2021-09-30
Total Expended
$17.21M
Findings
12
Programs
19
Organization: Copper River Native Association (AK)
Year: 2021 Accepted: 2023-11-14
Auditor: Newhouse & Vogler CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1833 2021-001 Material Weakness - L
1834 2021-002 Material Weakness - L
1835 2021-001 Material Weakness - L
1836 2021-002 Material Weakness - L
1837 2021-001 Material Weakness - L
1838 2021-002 Material Weakness - L
578275 2021-001 Material Weakness - L
578276 2021-002 Material Weakness - L
578277 2021-001 Material Weakness - L
578278 2021-002 Material Weakness - L
578279 2021-001 Material Weakness - L
578280 2021-002 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1.12M - 0
15.020 Aid to Tribal Governments $983,872 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $653,350 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $424,666 Yes 2
66.926 Indian Environmental General Assistance Program (gap) $191,741 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $176,392 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $166,798 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $97,221 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $97,221 - 0
93.479 Good Health and Wellness in Indian Country (a) $62,898 - 0
66.817 State and Tribal Response Program Grants $55,997 - 0
15.156 Cooperative Landscape Conservation $51,616 - 0
93.011 National Organizations of State and Local Officials $44,321 - 0
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $39,174 - 0
93.053 Nutrition Services Incentive Program $20,110 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $18,085 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $12,639 - 0
93.933 Demonstration Projects for Indian Health $6,709 - 0
93.612 Native American Programs $3,511 - 0

Contacts

Name Title Type
UXUKKAEXYCE9 Angela Vermillion Auditee
9078225241 James Newhouse Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 – BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Copper River Native Association under programs of the federal government for the year ended September 30, 2021. The information in the Schedule is presented in accordance with the audit requirements of Title 2 U.S. CFR Part 200, Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Copper River Native Association, it is not intended to and does not present the financial position, changes in net position, or cash flows of Copper River Native Association. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. NOTE 3 – FEDERAL INDIRECT RATE Copper River Native Association did not elect to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: Copper River Native Association did not elect to use the 10% de minimis indirect cost rate.

Finding Details

Finding 2021-001
Non–compliance with grant requirements: CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).
Finding 2021-002
CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).
Finding 2021-001
Non–compliance with grant requirements: CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).
Finding 2021-002
CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).
Finding 2021-001
Non–compliance with grant requirements: CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).
Finding 2021-002
CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).
Finding 2021-001
Non–compliance with grant requirements: CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).
Finding 2021-002
CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).
Finding 2021-001
Non–compliance with grant requirements: CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).
Finding 2021-002
CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).
Finding 2021-001
Non–compliance with grant requirements: CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).
Finding 2021-002
CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).