FAC Explorer

Finding 948367 (2022-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-03-01
Audit: 293177
Organization: Holy Cross Tribal Council (AK)
Auditor: Brad Cage CPA

AI Summary

  • Core Issue: HCTC did not submit their audit within the required 9-month timeframe after year-end.
  • Impacted Requirement: This violates 2CFR Section 200.512, which mandates timely audit submission.
  • Recommended Follow-Up: Management is aware and is preparing for the 2023 audit to ensure timely submission.

Finding Text

I NOTED THAT THE HCTC DID NOT SUBMIT THEIR AUDIT WITHIN THE REQUIRED 9 MONTH TIMEFRAME OF YEAR END. PER 2CFR SECTION 200.512, THE HCTC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. THE NATIVE VILLAGE WAS STILL ADDRESSING COVID RELATED DELAYS. MANAGEMENT IS AWARE OF THE REQUIREMENT AND HAS STARTED TO PREPARE FOR THE 2023 AUDIT IN ORDER TO SUBMIT IT TIMELY.

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Other Findings in this Audit

  • 371925 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.64M
66.926 Indian Environmental General Assistance Program (gap) $127,180
16.824 Emergency Law Enforcement Assistance Grant $62,669
15.021 Consolidated Tribal Government Program $50,050
16.841 Voca Tribal Victim Services Set-Aside Program $47,493
21.019 Coronavirus Relief Fund $34,885
20.205 Highway Planning and Construction $19,156