FAC Explorer

Audit 409295

FY End
2024-09-30
Total Expended
$961,299
Findings
1
Programs
3
Organization: HEALING NATIVE HEARTS COALITION (AK)
Year: 2024 Accepted: 2026-08-17
Auditor: BRAD CAGE CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1227101 2024-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $419,494 Yes 1
16.557 TRIBAL DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS GRANT PROGRAM $312,995 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $2,480 Yes 0

Contacts

Name Title Type
FKSSTA21NQ69 Elizabeth Jerue Auditee
9073741030 Bradley S Cage Auditor
No contacts on file

Finding Details

Finding 2024-001
I noted that the HNHC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the HNHC 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 recommended that management prepare the audit prep timely for future audits. This was not a repeat finding.