FAC Explorer

Finding 599069 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-08-13
Audit: 17924
Organization: Association of Village Council Presidents Regional Housing Authority (AK)
Auditor: Newhouse & Vogler CPAS Apc

AI Summary

  • Core Issue: The Authority failed to submit its federal single audit reports on time, exceeding the 12-month deadline.
  • Impacted Requirements: This violates OMB Uniform Guidance, which mandates submission within 9 months of year-end.
  • Recommended Follow-up: Allocate resources to ensure timely completion of future audits to avoid funding risks.

Finding Text

Association of Village Council Presidents Housing Authority (the Authority) had the following finding for the year ended September 30, 2022: Finding 2022?002. Program information All federal programs. Statement of condition The Authority did not submit its federal single audit reports within the 12 months of year end (9 months of year end Uniform Guidance requirement plus the 3?month COVID?19 extension). Criteria OMB Uniform Guidance requires that single audit reports be submitted to the Federal Audit Clearinghouse within 9 months of year end. Cause of condition Failure to submit a federal single audit report in the required timeframe. Effect of condition Due to late single audit reports, grantors may reduce or cease funding. Questioned Costs Not determined. Recommendation We recommend that the Authority devote the necessary resources to ensure that the audit is completed within 9 months of year end. Response See corrective action plan.

Categories

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Other Findings in this Audit

  • 22623 2022-002
    Significant Deficiency
  • 22624 2022-002
    Significant Deficiency
  • 22625 2022-002
    Significant Deficiency
  • 22626 2022-002
    Significant Deficiency
  • 22627 2022-002
    Significant Deficiency
  • 22628 2022-002
    Significant Deficiency
  • 22629 2022-002
    Significant Deficiency
  • 599065 2022-002
    Significant Deficiency
  • 599066 2022-002
    Significant Deficiency
  • 599067 2022-002
    Significant Deficiency
  • 599068 2022-002
    Significant Deficiency
  • 599070 2022-002
    Significant Deficiency
  • 599071 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $1.75M
21.023 Emergency Rental Assistance Program $1.08M
14.862 Indian Community Development Block Grant Program $160,508
14.899 Tribal Hud-Va Supportive Housing Program $28,977