FAC Explorer

Audit 400936

FY End
2024-09-30
Total Expended
$935,506
Findings
3
Programs
6
Organization: YUKON RIVER INTER TRIBAL WATERSHED COUNCIL (AK)
Year: 2024 Accepted: 2026-05-08
Auditor: BRAD CAGE CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1214227 2024-001 Material Weakness Yes P
1214228 2024-001 Material Weakness Yes P
1214229 2024-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $184,330 Yes 1
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $137,489 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $135,000 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $44,431 Yes 1
47.078 POLAR PROGRAMS $20,967 Yes 0
47.050 GEOSCIENCES $3,861 Yes 0

Contacts

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

Finding Details

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