FAC Explorer

Finding 561802 (2023-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-05-29
Audit: 357461
Organization: Native Village of Kwinhagak (AK)
Auditor: Newhouse & Vogler CPAS

AI Summary

  • Issue: Native Village of Kwinhagak did not submit the Federal Single Audit report on time for the fiscal year ending June 30, 2023.
  • 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 review compliance with federal guidelines.

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, 2023 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

  • 561803 2023-002
    Significant Deficiency Repeat
  • 561804 2023-002
    Significant Deficiency Repeat
  • 561805 2023-002
    Significant Deficiency Repeat
  • 1138244 2023-002
    Significant Deficiency Repeat
  • 1138245 2023-002
    Significant Deficiency Repeat
  • 1138246 2023-002
    Significant Deficiency Repeat
  • 1138247 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.19M
20.106 Airport Improvement Program $586,135
15.022 Tribal Self-Governance $162,080
93.441 Indian Self-Determination $92,256
66.926 Indian Environmental General Assistance Program (gap) $82,466
15.156 Cooperative Landscape Conservation $71,885
20.205 Highway Planning and Construction $67,608
16.841 Voca Tribal Victim Services Set-Aside Program $38,235
21.023 Emergency Rental Assistance Program $34,630
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $18,208
16.710 Public Safety Partnership and Community Policing Grants $2,921