FAC Explorer

Audit 394385

FY End
2024-06-30
Total Expended
$2.08M
Findings
1
Programs
5
Organization: CITY OF ANGOON (AK)
Year: 2024 Accepted: 2026-03-25
Auditor: ALTMAN ROGERS & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1186678 2024-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
90.100 DENALI COMMISSION PROGRAM $1.90M Yes 1
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $128,170 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33,147 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $14,304 Yes 0
21.019 CORONAVIRUS RELIEF FUND $2,057 Yes 0

Contacts

Name Title Type
GP6KQJK382H5 Stefani Dalrymple Auditee
9074799863 Joseph Bergene Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of City of Angoon under programs of the federal government for the year ended June 30, 2024. 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 City of Angoon Hope, it is not intended to and does not present the basic financial statements of City of Angoon Hope.
No amounts were passed through to subrecipients.

Finding Details

Finding 2024-002
Section III – Federal Award Findings and Questioned Costs Finding 2024-002 Late Reporting and Noncompliance with Reporting Requirements Federal Agency: U.S. Department of Homeland Security Federal Program: Denali Commission ALN: 90.100 Award Numbers: 1747-00 Award Year: 2024 Type of Finding: Material weakness in internal control over compliance and material noncompliance Criteria: In accordance with 2 CFR part 200, subpart F, section 200.512, the reporting package must be submitted the earlier of nine (9) months after year end or 30 days after the report issuance. Condition and context: The City did not adhere to the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after the receipt of the audit report, or the nine (9) months after the end of the audit period. Cause: The City was not able to provide the necessary audit documents within a timely matter. Thus, the City was not able to complete the audit within the Uniform Guidance requirement. Effect: The City was not in compliance with reporting requirements. Questioned Costs: None noted. Repeat finding: This is not a repeat finding. Recommendation: We recommend the City adhere to Uniform Guidance reporting requirements Management’s Response: Management concurs with the finding. See Corrective Action Plan.