FAC Explorer

Finding 587434 (2019-002)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2019
Accepted
2024-01-31
Audit: 14827
Organization: Traditional Council of Togiak (AK)
Auditor: Brad Cage CPA

AI Summary

  • Answer: The Council missed the deadline for submitting the reporting package.
  • Trend: This indicates a potential pattern of delays in compliance with reporting requirements.
  • List: Follow up by reviewing submission timelines and implementing reminders for future deadlines.

Finding Text

The Council did not submit the reporting package timely in accordance with the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after receipt of the audit report, or nine months after the end of the audit period.

Categories

Reporting

Other Findings in this Audit

  • 10989 2019-002
    - Repeat
  • 10990 2019-002
    - Repeat
  • 10991 2019-003
    Material Weakness
  • 10992 2019-002
    - Repeat
  • 10993 2019-003
    Material Weakness
  • 587431 2019-002
    - Repeat
  • 587432 2019-002
    - Repeat
  • 587433 2019-003
    Material Weakness
  • 587435 2019-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.141 Indian Housing Assistance $312,402
16.585 Drug Court Discretionary Grant Program $137,083
15.022 Tribal Self-Governance $98,592
66.926 Indian Environmental General Assistance Program (gap) $63,998
20.205 Highway Planning and Construction $59,568
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $29,559
14.867 Indian Housing Block Grants $22,727
16.608 Tribal Court Assistance Program $11,579
15.144 Indian Child Welfare Act_title II Grants $7,571
16.710 Public Safety Partnership and Community Policing Grants $1,019