FAC Explorer

Finding 1150597 (2023-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-08-21
Audit: 364732
Organization: Alaska Native Women's Resource Center (AK)
Auditor: Brad Cage CPA

AI Summary

  • Audit Submission Delay: AKNWRC did not submit their audit within the required 9-month period after year-end.
  • Regulatory Requirement: According to 2 CFR, Section 200.512, audits must be submitted on time to comply with federal regulations.
  • Future Compliance: Management is taking steps to ensure the 2024 audit is prepared and submitted on time, addressing the issue proactively.

Finding Text

I noted that the AKNWRC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the AKNWRC must submit their audit within 9 months of their fiscal year end. There were no questioned costs. Final accounting adjustments were not made timely in order to complete the audit in a timely manner. Management will ensure their 2024 audit preparation will be performed timely and will be submitting it well within the required 9 month timeframe.Audit was late. Context is not applicable. Management has already started work on their 2024 audit and will be submitting it within the required 9 month timeframe. this was not a repeat finding.

Categories

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Other Findings in this Audit

  • 574154 2023-002
    Material Weakness
  • 574155 2023-002
    Material Weakness
  • 1150596 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.592 Family Violence Prevention and Services/discretionary $2.26M
93.496 Family Violence Prevention and Services/culturally Specific Domestic Violence and Sexual Violence Services $1.59M
16.841 Voca Tribal Victim Services Set-Aside Program $230,620
15.029 Tribal Courts $107,110
16.526 Ovw Technical Assistance Initiative $97,741
16.588 Violence Against Women Formula Grants $5,869