FAC Explorer

Audit 387010

FY End
2023-12-31
Total Expended
$1.21M
Findings
3
Programs
10
Organization: Native Village of Paimiut (AK)
Year: 2023 Accepted: 2026-02-12
Auditor: BRAD CAGE CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1173349 2023-001 Material Weakness Yes P
1173350 2023-001 Material Weakness Yes P
1173351 2023-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $474,691 Yes 1
15.021 CONSOLIDATED TRIBAL GOVERNMENT $205,272 Yes 1
15.030 INDIAN LAW ENFORCEMENT $196,465 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $160,659 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $86,771 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $12,448 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $9,812 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $1,179 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $1,032 Yes 0
15.036 INDIAN RIGHTS PROTECTION $250 Yes 0

Contacts

Name Title Type
EA3UVF6YH459 Colleen Timmer Auditee
9075610304 Brad Cage Auditor
No contacts on file

Finding Details

Finding 2023-001
I noted that the Native Village of Paimiut did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the Native Village of Paimiut must submit their audit within 9 months of their fiscal year end. Due to the covid pandemic, this was extended for six months. The Native Village was still addressing covid related delays. Management is aware of the requirement and has started to prepare for the 2024 and 2025 audits. Audit was late. Due to the nature of this finding, there is no suggestion or recommendation considered necessary. Management has already started work on their 2024 and 2025 audit preparation and expects to be current on audits as of the 2024 audit. This was reported in the prior year as Finding 2020-001, 2021-001, and 2022-001.