FAC Explorer

Audit 401313

FY End
2024-09-30
Total Expended
$1.38M
Findings
1
Programs
8
Organization: Holy Cross Tribal Council (AK)
Year: 2024 Accepted: 2026-05-13
Auditor: BRAD CAGE CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1214627 2024-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $738,556 Yes 1
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $175,601 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $168,240 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $168,025 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $97,094 Yes 0
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $19,237 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $9,954 Yes 0
16.824 EMERGENCY LAW ENFORCEMENT ASSISTANCE GRANT $1,349 Yes 0

Contacts

Name Title Type
H9RFG6KHNRD8 Tessiana Paul Auditee
9074767124 Brad Cage Auditor
No contacts on file

Finding Details

Finding 2024-002
I noted that the Holy Cross Tribal council did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the Holy Cross Tribal Council 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. 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 not a repeat finding.