Finding 1176731 (2022-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-03-06
Audit: 390656
Organization: City of Emmonak, Alaska (AK)

AI Summary

  • Issue: Compliance Finding 2022-001 affects the Coronavirus State & Local Fiscal Recovery Fund.
  • Requirements Impacted: This finding indicates non-compliance with grant regulations for the year ending June 30, 2022.
  • Recommended Follow-up: Review the compliance issues outlined in Finding 2022-001 and implement corrective actions promptly.

Finding Text

U.S. Department of Treasury, Coronavirus State & Local Fiscal Recovery Fund – Assistance Listing No. 21.027; Grant period – Year ended June 30, 2022 Compliance Finding: The Finding 2022-001 also applies to this grant.

Corrective Action Plan

The action taken in Finding 2022-001 also applies to this grant

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176730 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $13.98M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.36M
90.100 DENALI COMMISSION PROGRAM $409,390
15.226 PAYMENTS IN LIEU OF TAXES $136,626