FAC Explorer

Finding 504945 (2022-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-11-07
Audit: 327689
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, 2022.
  • 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 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, 2022 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

  • 1081387 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.63M
66.926 Indian Environmental General Assistance Program (gap) $38,161
16.608 Tribal Court Assistance Program $25,777
16.731 Tribal Youth Program $24,548
15.020 Aid to Tribal Governments $22,398
10.567 Food Distribution Program on Indian Reservations $19,289
21.019 Coronavirus Relief Fund $7,130
15.022 Tribal Self-Governance $6,994
16.585 Drug Court Discretionary Grant Program $5,711
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $703
15.024 Indian Self-Determination Contract Support $240
15.030 Indian Law Enforcement $197
20.205 Highway Planning and Construction $86
12.116 Department of Defense Appropriation Act of 2003 $74