FAC Explorer

Finding 369803 (2017-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2017
Accepted
2024-02-20
Audit: 291351
Organization: Kwethluk Ira Council (AK)
Auditor: Brad Cage CPA

AI Summary

  • Answer: The council missed the deadline to submit their audit.
  • Trend: This delay could indicate potential issues with compliance or oversight.
  • List: Follow up to ensure timely submissions in the future and monitor for any recurring patterns.

Finding Text

THE COUNCIL DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. NO QUESTIONED COSTS.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 369800 2017-002
    Material Weakness Repeat
  • 369801 2017-003
    Material Weakness Repeat
  • 369802 2017-002
    Material Weakness Repeat
  • 369804 2017-002
    Material Weakness Repeat
  • 369805 2017-003
    Material Weakness Repeat
  • 369806 2017-003
    Material Weakness Repeat
  • 369807 2017-004
    Material Weakness
  • 369808 2017-002
    Material Weakness Repeat
  • 946242 2017-002
    Material Weakness Repeat
  • 946243 2017-003
    Material Weakness Repeat
  • 946244 2017-002
    Material Weakness Repeat
  • 946245 2017-003
    Material Weakness Repeat
  • 946246 2017-002
    Material Weakness Repeat
  • 946247 2017-003
    Material Weakness Repeat
  • 946248 2017-003
    Material Weakness Repeat
  • 946249 2017-004
    Material Weakness
  • 946250 2017-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $265,623
66.926 Indian Environmental General Assistance Program (gap) $186,405
93.575 Child Care and Development Block Grant $43,313
15.021 Consolidated Tribal Government Program $33,965
15.144 Indian Child Welfare Act_title II Grants $26,747
17.259 Wia Youth Activities $16,380
20.205 Highway Planning and Construction $3,257