FAC Explorer

Finding 1205853 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-04-02
Audit: 397597
Organization: Alaska Native Women's Resource Center (AK)
Auditor: BRAD CAGE CPA

AI Summary

  • Issue: AKNWRC submitted their audit late, missing the 9-month deadline after year-end as required by 2 CFR, Section 200.512.
  • Trend: This is a repeat finding, previously noted as Finding 2023-002, indicating ongoing issues with timely audit submissions.
  • Follow-up: Management is committed to improving their process and has already begun preparations to ensure the 2025 audit is submitted on time.

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 2025 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 2025 audit and will be submitting it within the required 9 month timeframe. this was a repeat finding. It was previously reported as Finding 2023-002.

Corrective Action Plan

MANAGEMENT WILL ENSURE THAT FUTURE AUDITS ARE COMPLETED TIMELY.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205843 2024-002
    Material Weakness Repeat
  • 1205844 2024-003
    Material Weakness Repeat
  • 1205845 2024-002
    Material Weakness Repeat
  • 1205846 2024-003
    Material Weakness Repeat
  • 1205847 2024-002
    Material Weakness Repeat
  • 1205848 2024-003
    Material Weakness Repeat
  • 1205849 2024-002
    Material Weakness Repeat
  • 1205850 2024-003
    Material Weakness Repeat
  • 1205851 2024-002
    Material Weakness Repeat
  • 1205852 2024-003
    Material Weakness Repeat
  • 1205854 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.496 FAMILY VIOLENCE PREVENTION AND SERVICES/CULTURALLY SPECIFIC DOMESTIC VIOLENCE AND SEXUAL VIOLENCE SERVICES $1.03M
16.526 OVW TECHNICAL ASSISTANCE INITIATIVE $225,742
15.029 TRIBAL COURTS $140,058
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $51,369
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $49,117
16.608 TRIBAL JUSTICE SYSTEMS $13,513
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $8,018
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $7,817