FAC Explorer

Audit 400138

FY End
2023-09-30
Total Expended
$897,070
Findings
6
Programs
6
Organization: YUKON RIVER INTER TRIBAL WATERSHED COUNCIL (AK)
Year: 2023 Accepted: 2026-04-29
Auditor: BRAD CAGE CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1210845 2023-001 Material Weakness Yes P
1210846 2023-001 Material Weakness Yes P
1210847 2023-001 Material Weakness Yes P
1210848 2023-001 Material Weakness Yes P
1210849 2023-001 Material Weakness Yes P
1210850 2023-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $167,958 Yes 1
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $125,496 Yes 1
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $122,421 Yes 0
47.078 POLAR PROGRAMS $51,441 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $28,765 Yes 1
47.050 GEOSCIENCES $4,154 Yes 0

Contacts

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

Finding Details

Finding 2023-001
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 2024 and 2025 audits. Audit was late. It is recommned that management prepare the audit prep timely for future audits. Management has already started work on their 2024 and 2025 audit preparation and expects to be current on audits as of the 2025 audit. This was a repeat finding.