Finding 578279 (2021-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2023-11-14
Audit: 3204
Organization: Copper River Native Association (AK)

AI Summary

  • Answer: CRNA failed to submit federal single audit reports on time.
  • Trend: This non-compliance indicates a pattern of delays in meeting grant requirements.
  • List: Follow up by ensuring timely submission of reports and reviewing compliance processes to prevent future issues.

Finding Text

Non–compliance with grant requirements: CRNA did not submit its federal single audit reports within the 12 months of yearend (9 months of yearend Uniform Guidance requirement plus the 3–month COVID–19 extension).

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1833 2021-001
    Material Weakness
  • 1834 2021-002
    Material Weakness
  • 1835 2021-001
    Material Weakness
  • 1836 2021-002
    Material Weakness
  • 1837 2021-001
    Material Weakness
  • 1838 2021-002
    Material Weakness
  • 578275 2021-001
    Material Weakness
  • 578276 2021-002
    Material Weakness
  • 578277 2021-001
    Material Weakness
  • 578278 2021-002
    Material Weakness
  • 578280 2021-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1.12M
15.020 Aid to Tribal Governments $983,872
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $653,350
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $424,666
66.926 Indian Environmental General Assistance Program (gap) $191,741
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $176,392
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $166,798
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $97,221
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $97,221
93.479 Good Health and Wellness in Indian Country (a) $62,898
66.817 State and Tribal Response Program Grants $55,997
15.156 Cooperative Landscape Conservation $51,616
93.011 National Organizations of State and Local Officials $44,321
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $39,174
93.053 Nutrition Services Incentive Program $20,110
93.959 Block Grants for Prevention and Treatment of Substance Abuse $18,085
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $12,639
93.933 Demonstration Projects for Indian Health $6,709
93.612 Native American Programs $3,511