EIN: 474099129
UEI: D3QJUWJUZAN8
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 2, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 2, 2026 (43 days from today).
What is a management decision? →I noted that the AKNWRC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the AKNWRC must submit their audit within 9 months of their fiscal year end. There were no questioned costs. Final accounting adjustments were not made timely in order to complete the audit in a timely manner. Management will ensure their 2025 audit preparation will be performed timely and will be submitting it well within the required 9 month timeframe.Audit was late. Context is not applicable. Management has already started work on their 2025 audit and will be submitting it within the required 9 month timeframe. this was a repeat finding. It was previously reported as Finding 2023-002.
MANAGEMENT WILL ENSURE THAT FUTURE AUDITS ARE COMPLETED TIMELY.
2023-002
Cash management - I noted that the AKNWRC did not have sufficient cash on hand in excess of unearned grant revenue. Per 2 CFR, Section 200.305(b), the AKNWRC must ensure all advanced funds are spent on allowable items. No questioned costs. There was a large loss in the current year that caused cash on hand to be less than unearned grant revenue. At year end, total cash on hand was less than total unearned grant revenue. Total cash on hand was $52,267 while total unearned grant revenue was $265,804. Total unearned grant revenue related to the FVPSA 93.592 grants was $169,768 and total unearned grant revenue related to the DHHS, Covid-19, ARP Support for Survivors of Domestic Violence, 93.496 was $12,432. It is imperative that AKNWRC does not incur losses in its administrative function, to ensure that grant drawdowns are retained until spent on allowable grant expenses. This was not a repeat finding.
MANAGEMENT WILL ENSURE THAT ALL FUTURE GRANT DRAWDOWNS ARE RETAINED IN THE BANK UNTIL SPENT ON ALLOWABLE GRANT EXPENSES.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 21, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 21, 2026, which was (180 days ago).
What is a management decision? →I noted that the AKNWRC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the AKNWRC must submit their audit within 9 months of their fiscal year end. There were no questioned costs. Final accounting adjustments were not made timely in order to complete the audit in a timely manner. Management will ensure their 2024 audit preparation will be performed timely and will be submitting it well within the required 9 month timeframe.Audit was late. Context is not applicable. Management has already started work on their 2024 audit and will be submitting it within the required 9 month timeframe. this was not a repeat finding.
Management will ensure that future audits are completed timely.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 13, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 13, 2023, which was (1103 days ago).
What is a management decision? →Finding 2021-002, Reporting, Late Audit, DHHS, FVPSA Violence, 93.592, 90-EV0547-01-00, 90EV-0522-01-00, 90EV-0458-01 and 90EV-0458-01-01 Statement of Condition I noted that the Alaska Native Women?s Resource Center did not submit their audit within the required 9 month timeframe of year end. Criteria Per 2 CFR, Section 200.512, the Alaska Native Women?s Resource Center must submit their audit within 9 months of their fiscal year end. Questioned Costs None. Cause Final accounting adjustments were not made timely in order to complete the audit in a timely manner. Effect Audit was late. Context Not applicable Suggestion Due to the nature of this finding, there is no suggestion or recommendation considered necessary. Management has already started work on their 2022 audit preparation and will be submitting it well within the required 9 month timeframe. Auditee reply See corrective action plan. Repeat Finding This was not a repeat finding.
2021-002 Tamra Jerue, Executive Director Management agrees with the finding. Management will ensure that future audits are completed timely. The 2022 audit will be completed timely.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 24, 2021. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 24, 2021, which was (1791 days ago).
What is a management decision? →Finding 2019-001, Reporting, Late Audit, DHHS, Ak Native Tribal Resource Center on Domestic Violence, 93.592, 90-EV-0454 Statement of Condition I noted that the Alaska Native Women?s Resource Center did not submit their audit within the required 9 month (extended to 12 month) timeframe of year end. Criteria Per 2 CFR, Section 200.512, the Alaska Native Women?s Resource Center must submit their audit within 9 months (extended to 12 months) of their fiscal year end. Due to the covid pandemic, this was originally extended for six months, and then changed to a 3 month extension. Questioned Costs None. Cause In the current year, due to the covid pandemic, the due dates for single audits with December 31, 2019 year ends was extended for 6 months. Later, this extension was modified to a three month extension. Management and the auditor did not account for this change in due dates. Effect Audit was late. Context Not applicable Suggestion Due to the nature of this finding, there is no suggestion or recommendation considered necessary. Management has already started work on their 2020 audit and will be submitting it well within the required 9 month timeframe. Auditee reply See corrective action plan. Repeat Finding This was not a repeat finding.
See Corrective Action Plan for chart/table
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.