FAC Explorer

Finding 978264 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-06-24
Audit: 309733
Organization: Native Village of Kwinhagak (AK)
Auditor: Newhouse & Vogler CPAS

AI Summary

  • Issue: The Native Village of Kwinhagak did not submit the Federal Single Audit report on time for the fiscal year ending June 30, 2022.
  • 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 to comply with federal regulations.

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, 2022 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 401821 2022-002
    Significant Deficiency
  • 401822 2022-002
    Significant Deficiency
  • 401823 2022-002
    Significant Deficiency
  • 401824 2022-002
    Significant Deficiency
  • 978263 2022-002
    Significant Deficiency
  • 978265 2022-002
    Significant Deficiency
  • 978266 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.228 Indian Self-Determination $1.70M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.30M
21.023 Emergency Rental Assistance Program $450,547
20.106 Airport Improvement Program $235,188
21.019 Coronavirus Relief Fund $151,927
20.205 Highway Planning and Construction $99,333
15.022 Tribal Self-Governance $84,316
66.926 Indian Environmental General Assistance Program (gap) $52,989
16.710 Public Safety Partnership and Community Policing Grants $52,986
93.587 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $47,340
14.862 Indian Community Development Block Grant Program $3,850
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $228
15.156 Cooperative Landscape Conservation $81