FAC Explorer

Audit 384771

FY End
2023-09-30
Total Expended
$3.59M
Findings
1
Programs
16
Organization: Qagan Tayagungin Tribe of Sand Point (AK)
Year: 2023 Accepted: 2026-01-30
Auditor: NEWHOUSE & VOGLER CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1171720 2023-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.96M Yes 1
21.019 CORONAVIRUS RELIEF FUND $148,130 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $78,262 Yes 0
16.731 TRIBAL YOUTH PROGRAM $73,336 Yes 0
15.030 INDIAN LAW ENFORCEMENT $44,715 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $38,425 Yes 0
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $38,023 Yes 0
15.029 TRIBAL COURTS $30,000 Yes 0
15.114 INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM $27,806 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $25,246 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $15,000 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $8,481 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $4,220 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $1,995 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1,380 Yes 0
16.585 DRUG COURT DISCRETIONARY GRANT PROGRAM $718 Yes 0

Contacts

Name Title Type
MAA5LKT1NMV7 Jason Bjornstad Auditee
9073835616 James R. Newhouse Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Qagan Tayagungin Tribe of Sand Point under programs of the federal government for the year ended September 30, 2023. 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 Qagan Tayagungin Tribe of Sand Point, it is not intended to and does not present the financial position, changes in net position, or cash flows of Qagan Tayagungin Tribe of Sand Point.
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.
Qagan Tayagungin Tribe of Sand Point did not elect to use the 10% de minimis indirect cost rate.

Finding Details

Finding 2023-003
During the audit of Qagan Tayagungin Tribe of Sand Point, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended September 30, 2023 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.