FAC Explorer

Audit 400771

FY End
2024-09-30
Total Expended
$2.80M
Findings
6
Programs
17
Organization: Chugach Regional Resource Commission (AK)
Year: 2024 Accepted: 2026-05-06
Auditor: HUTCHINGS & ASSOCIATES CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1213926 2024-001 Material Weakness Yes L
1213927 2024-001 Material Weakness Yes L
1213928 2024-001 Material Weakness Yes L
1213929 2024-001 Material Weakness Yes L
1213930 2024-001 Material Weakness Yes L
1213931 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $241,576 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $127,265 Yes 0
15.036 INDIAN RIGHTS PROTECTION $120,898 Yes 1
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $94,428 Yes 0
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $82,258 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $51,681 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $49,244 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $36,159 Yes 0
15.554 COOPERATIVE WATERSHED MANAGEMENT $33,685 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $31,745 Yes 0
15.820 NATIONAL AND REGIONAL CLIMATE ADAPTATION SCIENCE CENTERS $21,111 Yes 0
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $19,102 Yes 0
15.643 ALASKA MIGRATORY BIRD CO-MANAGEMENT COUNCIL $13,430 Yes 0
10.179 MICRO-GRANTS FOR FOOD SECURITY PROGRAM $8,507 Yes 0
15.939 HERITAGE PARTNERSHIP $2,536 Yes 0
11.012 INTEGRATED OCEAN OBSERVING SYSTEM (IOOS) $1,835 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $285 Yes 0

Contacts

Name Title Type
WA5SAEDGFH76 Willow Hetrick Auditee
9073309085 Rod Hutchings Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Chugach Regional Resources Commission under programs of the federal government for the year ended September 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 Chugach Regional Resources Commission it is not intended to and does not present the financial statements of Chugach Regional Resources Commission.

Finding Details

Finding 2024-001
Criteria: Pursuant Uniform Guidance 2 CFR 200.512(a), the audit package and data collection form shall be submitted 30 days after receipt of the auditors' report, or nine months after the end of the fiscal year - whichever comes first. Condition: The Commission did not engage a qualified audit firm within the required timeline to complete and submit the audit in a timely manner. Questioned costs: None noted. Context: The audit firm was engaged to perform an audit in accordance with 2 CFR 200.512(a) more than nine months after the audit period. Effect: The Commission is not in compliance with 2 CFR 200.512(a). Cause: The Commission did not have controls in place to identify the requirements of the federal single audit threshold. Repeat finding: This is a repeat finding 2023-001. Recommendation: The Commission needs to adjust the accounting records timely, arrange for an annual audit and submit the reporting package within the guidelines as outlined the Uniform Guidance regulations.