FAC Explorer

Finding 1216056 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-05-29
Audit: 402587
Organization: Native Village of Kwinhagak (AK)
Auditor: NEWHOUSE & VOGLER CPAS

AI Summary

  • Issue: The Native Village of Kwinhagak did not submit the Federal Single Audit report on time for the fiscal year ending June 30, 2024.
  • Requirement Impacted: This delay violates the submission timeline outlined in 2 CFR Part 200 under the Uniform Guidance.
  • Recommended Follow-up: Ensure timely submission of future audit reports and consider implementing a tracking system to meet deadlines.

Finding Text

During the audit of Native Village of Kwinhagak, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended June 30, 2024 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200

Corrective Action Plan

Management acknowledges the finding and commits to taking corrective action. A thorough review of the factors contributing to the late filing will be conducted, and procedural enhancements will be implemented to ensure timely compliance with the submission requirements outlined in the Uniform Guidance. Management will also establish monitoring mechanisms to prevent future occurrences of late filings and ensure ongoing compliance.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216049 2024-002
    Material Weakness Repeat
  • 1216050 2024-002
    Material Weakness Repeat
  • 1216051 2024-002
    Material Weakness Repeat
  • 1216052 2024-002
    Material Weakness Repeat
  • 1216053 2024-002
    Material Weakness Repeat
  • 1216054 2024-002
    Material Weakness Repeat
  • 1216055 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $997,275
93.441 INDIAN SELF-DETERMINATION $355,325
93.638 ACA-TRANSFORMING CLINICAL PRACTICE INITIATIVE: PRACTICE TRANSFORMATION NETWORKS (PTNS) $300,000
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $118,299
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $111,794
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $87,000
15.022 TRIBAL SELF-GOVERNANCE $77,726
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $52,923
20.205 HIGHWAY PLANNING AND CONSTRUCTION $35,607
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $4,003
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $123