FAC Explorer

Audit 400682

FY End
2024-12-31
Total Expended
$2.04M
Findings
1
Programs
12
Organization: Native Village of Paimiut (AK)
Year: 2024 Accepted: 2026-05-05
Auditor: BRAD CAGE CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1213845 2024-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.10M Yes 1
15.021 CONSOLIDATED TRIBAL GOVERNMENT $323,763 Yes 0
15.030 INDIAN LAW ENFORCEMENT $182,684 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $90,315 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $81,720 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $63,939 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $56,000 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $35,299 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $34,111 Yes 0
15.036 INDIAN RIGHTS PROTECTION $31,681 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3,450 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $180 Yes 0

Contacts

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

Finding Details

Finding 2024-001
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 2025 audit preparation and expects to be current on audits as of the 2025 audit. This was reported in the prior year as Finding 2020-001, 2021-001, and 2022-001 and 2023-001.