FAC Explorer

Finding 1228559 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-09-01
Audit: 410187
Organization: Qagan Tayagungin Tribe of Sand Point (AK)
Auditor: NEWHOUSE & VOGLER CPAS

AI Summary

  • Issue: The Qagan Tayagungin Tribe did not submit their Federal Single Audit report on time for the fiscal year ending September 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 to comply with federal regulations.

Finding Text

During the audit of Qagan Tayagungin Tribe of Sand Point, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended September 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

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Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $796,472
21.019 CORONAVIRUS RELIEF FUND $148,796
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $102,159
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $59,354
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $48,250
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $35,423
15.029 TRIBAL COURTS $30,000
15.676 YOUTH ENGAGEMENT, EDUCATION, AND EMPLOYMENT $30,000
16.731 TRIBAL YOUTH PROGRAM $27,994
15.030 INDIAN LAW ENFORCEMENT $15,579
15.020 AID TO TRIBAL GOVERNMENTS $15,277
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $5,565
15.022 TRIBAL SELF-GOVERNANCE $2,616