FAC Explorer

Finding 1227101 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-08-17
Audit: 409295
Organization: HEALING NATIVE HEARTS COALITION (AK)
Auditor: BRAD CAGE CPA

AI Summary

  • Core Issue: HNHC submitted their audit late, missing the 9-month deadline after year-end.
  • Impacted Requirement: Compliance with 2 CFR, Section 200.512, which mandates timely audit submission.
  • Recommended Follow-Up: Management should ensure timely preparation for future audits to avoid delays.

Finding Text

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.

Corrective Action Plan

THE ORGANIZATION IS AWARE OF THE AUDIT REQUIREMENT AND WILL ENSURE THAT ANY NECESSARY AUDIT PREPARATION IS PERFORMED AND COMPLETED IN TIME FOR FUTURE AUDITS TO BE COMPLETED TIMELY.

Categories

No categories assigned yet.

Programs in Audit

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