FAC Explorer

Audit 402587

FY End
2024-06-30
Total Expended
$3.15M
Findings
8
Programs
11
Organization: Native Village of Kwinhagak (AK)
Year: 2024 Accepted: 2026-05-29
Auditor: NEWHOUSE & VOGLER CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1216049 2024-002 Material Weakness Yes L
1216050 2024-002 Material Weakness Yes L
1216051 2024-002 Material Weakness Yes L
1216052 2024-002 Material Weakness Yes L
1216053 2024-002 Material Weakness Yes L
1216054 2024-002 Material Weakness Yes L
1216055 2024-002 Material Weakness Yes L
1216056 2024-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $997,275 Yes 1
93.441 INDIAN SELF-DETERMINATION $355,325 Yes 0
93.638 ACA-TRANSFORMING CLINICAL PRACTICE INITIATIVE: PRACTICE TRANSFORMATION NETWORKS (PTNS) $300,000 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $118,299 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $111,794 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $87,000 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $77,726 Yes 1
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $52,923 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $35,607 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $4,003 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $123 Yes 0

Contacts

Name Title Type
ZNEMJHFET725 Ferdinand Cleveland Jr. Auditee
9075568165 James R. Newhouse Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Native Village of Kwinhagak under programs of the federal government for the year ended June 30, 2024. The information in the Schedule is presented in accordance with the audit requirements of Title 2 U.S. CFR Part 200, Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Native Village of Kwinhagak, it is not intended to and does not present the financial position, changes in net position, or cash flows of Native Village of Kwinhagak.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Native Village of Kwinhagak did not elect to use the 10% de minimis indirect cost rate.

Finding Details

Finding 2024-002
During the audit of Native Village of Kwinhagak, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended June 30, 2024 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200