FAC Explorer

Audit 409267

FY End
2025-09-30
Total Expended
$1.20M
Findings
5
Programs
10
Organization: Newhalen Tribal Council (AK)
Year: 2025 Accepted: 2026-08-17
Auditor: BRAD CAGE CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1227079 2025-002 Material Weakness Yes P
1227080 2025-002 Material Weakness Yes P
1227081 2025-002 Material Weakness Yes P
1227082 2025-002 Material Weakness Yes P
1227083 2025-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $288,250 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $159,690 Yes 1
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $110,713 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $77,449 Yes 0
15.030 INDIAN LAW ENFORCEMENT $69,775 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $68,629 Yes 1
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $61,895 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $45,929 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9,704 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $5,537 Yes 0

Contacts

Name Title Type
LY8LCK7B7QLS Joanne Wassillie Auditee
9075711410 Brad Cage Auditor
No contacts on file

Finding Details

Finding 2025-002
I noted that the NTC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the NTC must submit their audit within 9 months of their fiscal year end. The reporting package was submitted after the deadline due to an isolated administrative communication gap regarding the final approval notification. Upon identifying the omission, management immediately finalized and completed the submission. to prevent reocurrence, communication protocals have been updated to ensure all relavent parties are explicitly notified of audit report approvals in future periods. Management is aware of the requirement and has started to prepare for the 2026 audit. Audit was late. It is recommended that management prepare the audit prep timely for future audits. This was not a repeat finding.