FAC Explorer

Audit 405850

FY End
2025-09-30
Total Expended
$1.18M
Findings
1
Programs
10
Organization: Hughes Village Council (AK)
Year: 2025 Accepted: 2026-06-30
Auditor: ALTMAN ROGERS & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1221612 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $509,298 Yes 1
15.022 TRIBAL SELF-GOVERNANCE $240,225 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $148,342 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $73,518 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $38,625 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $31,813 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $29,226 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $16,691 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $10,780 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $722 Yes 0

Contacts

Name Title Type
JXAYHL1ACNL3 Tawnie Jattla Auditee
9078892239 Joseph Bergene Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Hughes Village Council under programs of the federal government for the year ended September 30, 2025. 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 Hughes Village Council, it is not intended to and does not present the basic financial statements of Hughes Village Council.
No amounts were passed through to subrecipients.

Finding Details

Finding 2025-001
Finding 2025-001 Significant Deficiency in Internal Control over Compliance, Noncompliance - Reporting Award Year Agency and Pass-through Entity Grant Title Grant Number Assistance Listing Number 2025 U.S. Department of Justice VOCA Tribal Victim Services Set-Aside Program 2019VOGX0122 16.841 Criteria or Specific Requirements The Council is required to submit the quarterly reports to the reporting agency within 30 days of the end of the reporting period. Condition and Context Hughes Village Council was required to submit the Quarter 4 report by October 31st, 2025. The report was submitted on June 2, 2026 instead (213 days after the reporting deadline). Hughes Village Council did not file the quarterly report within the 30 day time period. Cause Controls were not in place to ensure that the quarterly report was filed within the required timeframe. Effect or Potential Effect Late filing of the quarterly report could jeopardize or slow down future funding. Questioned Costs None. Identification as a repeat finding Not a repeat finding. Recommendation We recommend the Council implement internal control procedures to ensure timely filing of the quarterly reports. Views of Responsible Officials Management concurs with the finding. See corrective action plan for more information.