FAC Explorer

Audit 383453

FY End
2022-09-30
Total Expended
$824,514
Findings
2
Programs
7
Organization: YUKON RIVER INTER TRIBAL WATERSHED COUNCIL (AK)
Year: 2022 Accepted: 2026-01-22
Auditor: BRAD CAGE CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1170358 2022-001 Material Weakness Yes P
1170359 2022-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $314,225 Yes 1
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $143,389 Yes 1
47.078 POLAR PROGRAMS $138,901 Yes 0
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $55,372 Yes 0
47.050 GEOSCIENCES $30,085 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $11,754 Yes 0
21.019 CORONAVIRUS RELIEF FUND $4,520 Yes 0

Contacts

Name Title Type
VXAKR5FHBCB6 Theresa Clark Auditee
9072583337 Bradley S Cage Auditor
No contacts on file

Finding Details

Finding 2022-001
I noted that the YRITWC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the YRITWC must submit their audit within 9 months of their fiscal year end. Due to the covid pandemic, this was extended for six months. The organization was still addressing covid related delays. Management is aware of the requirement and has started to prepare for the 2023 and 2024 audits. Audit was late. It is recommned that management prepare the audit prep timely for future audits. Management has already started work on their 2023 and 2024 audit preparation and expects to be current on audits as of the 2025 audit. This was not a prior year finding.