EIN: 920027948
UEI: KFYZB58XT743
Audited by: ALTMAN, ROGERS & CO.
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 5, 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 June 5, 2026 (94 days ago).
What is a management decision? →FAC accepted this audit on October 23, 2024 — management decision was due April 23, 2025.
FAC accepted this audit on December 1, 2023 — management decision was due June 1, 2024.
FAC accepted this audit on March 6, 2023 — management decision was due September 6, 2023.
Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: In accordance with the grant agreement, Section 7 - Reporting and Audits, the grantee will submit to the Municipality monthly program and monthly financial reports. The financial reports will include general ledger details for the costs charged. The reports shall be received by the Municipality within fifteen (15) days following the end of each reporting period. Condition and Context: The Organization was unable to provide documentation demonstrating compliance with any of the reporting requirements of the grant. Cause: Lack of internal controls over reporting requirements. Effect: The Organization was not in compliance with reporting requirements. Questioned Costs: None. Repeat Finding: Yes, repeated of Finding 2021-003. Recommendation: We recommend that the United Way of Anchorage comply with reporting requirements. Management?s Response: Management concurs with this finding. See corrective action plan.
Show full finding ▾Hide full finding ▴Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: In accordance with the grant agreement, Section 7 - Reporting and Audits, the grantee will submit to the Municipality monthly program and monthly financial reports. The financial reports will include general ledger details for the costs charged. The reports shall be received by the Municipality within fifteen (15) days following the end of each reporting period. Condition and Context: The Organization was unable to provide documentation demonstrating compliance with any of the reporting requirements of the grant. Cause: Lack of internal controls over reporting requirements. Effect: The Organization was not in compliance with reporting requirements. Questioned Costs: None. Repeat Finding: Yes, repeated of Finding 2021-003. Recommendation: We recommend that the United Way of Anchorage comply with reporting requirements. Management?s Response: Management concurs with this finding. See corrective action plan.
Name of Contact Person: Fred Miller Corrective Action Plan: Management has hired additional staff to the finance department, in part, to aid in the grant management process as well as implemented a process to monitor compliance with reporting requirements of grants. This process allows for internal controls to be met with multiple oversights to ensure deadlines do not get missed and funds are not misused along with proper reporting. Proposed Completion Date: December 31, 2022
2021-003
FAC accepted this audit on June 23, 2022 — management decision was due December 23, 2022.
Finding 2021-003 Late Reporting and Noncompliance with Reporting Requirements Federal Agency: U.S. Department of the Treasury passed through Municipality of Anchorage Federal Program: Coronavirus Relief Fund - Rent Assistance Program Assistance Listing Number: 21.019 Award Number: No federal identifying number. Pass through entity identifying number #2020003536 (Rent Assistance Program) Award Year: 2020 Type of Finding: Significant deficiency in internal control over compliance and noncompliance Criteria: In accordance with grant agreement, Section 11 - Reporting and Audits, the Organization was required to submit a status report of its performance to the Municipality of Anchorage mid-way through the grant period (June 2020-April 2021). Additionally, a final performance report was required to be submitted within 30 days of the grant expiration date or May 2021. Condition and Context: The Organization was unable to provide documentation demonstrating compliance with any of the reporting requirements of the grant. Cause: Lack of internal controls over reporting requirements. Effect: The Organization was not in compliance with reporting requirements. Questioned Costs: None. Repeat Finding: No. Recommendation: We recommend that the United Way of Anchorage comply with reporting requirements. Management?s Response: Management concurs with this finding. See corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2021-003 Late Reporting and Noncompliance with Reporting Requirements Federal Agency: U.S. Department of the Treasury passed through Municipality of Anchorage Federal Program: Coronavirus Relief Fund - Rent Assistance Program Assistance Listing Number: 21.019 Award Number: No federal identifying number. Pass through entity identifying number #2020003536 (Rent Assistance Program) Award Year: 2020 Type of Finding: Significant deficiency in internal control over compliance and noncompliance Criteria: In accordance with grant agreement, Section 11 - Reporting and Audits, the Organization was required to submit a status report of its performance to the Municipality of Anchorage mid-way through the grant period (June 2020-April 2021). Additionally, a final performance report was required to be submitted within 30 days of the grant expiration date or May 2021. Condition and Context: The Organization was unable to provide documentation demonstrating compliance with any of the reporting requirements of the grant. Cause: Lack of internal controls over reporting requirements. Effect: The Organization was not in compliance with reporting requirements. Questioned Costs: None. Repeat Finding: No. Recommendation: We recommend that the United Way of Anchorage comply with reporting requirements. Management?s Response: Management concurs with this finding. See corrective action plan.
Finding 2021-003 Late Reporting and Noncompliance with Reporting Requirements Name of Contact Person: Sue Brogan Corrective Action Plan: Management has hired additional staff to the finance department, in part, to aid in the grant management process as well as implemented a process to monitor compliance with reporting requirements of grants. This process allows for internal controls to be met with multiple oversights to ensure deadlines do not get missed and funds are not misused along with proper reporting. Proposed Completion Date: December 31, 2022.
Finding 2021-004 Lack of Internal Control over Subrecipient Monitoring Federal Agency: U.S. Department of the Treasury passed through Municipality of Anchorage Federal Program: Coronavirus Relief Fund ? Rent Assistance Program Assistance Listing Number: 21.019 Award Number: No federal identifying number. Pass through entity identifying number #2020003536 (Rent Assistance Program) Award Year: 2020 Type of Finding: Significant deficiency in internal control over compliance and noncompliance Criteria: In accordance with 2 CFR 200.331, paragraph 2, the Organization must impose sufficient requirements of a pass-through entity so that the Federal award is used in accordance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition and Context: The Organization was unable to provide documentation demonstrating compliance with monitoring the pass-through entity to ensure funds awarded were being used in accordance with Federal statues, regulations and terms of the conditions of the Federal award. Cause: Lack of internal controls over subrecipient monitoring. Effect: The Organization was not in compliance with subrecipient monitoring requirements. Questioned Costs: None. Repeat Finding: No. Recommendation: We recommend that the United Way of Anchorage document the monitoring of subrecipient activity to ensure compliance with all applicable laws and regulations. Management?s Response: Management concurs with this finding. See corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2021-004 Lack of Internal Control over Subrecipient Monitoring Federal Agency: U.S. Department of the Treasury passed through Municipality of Anchorage Federal Program: Coronavirus Relief Fund ? Rent Assistance Program Assistance Listing Number: 21.019 Award Number: No federal identifying number. Pass through entity identifying number #2020003536 (Rent Assistance Program) Award Year: 2020 Type of Finding: Significant deficiency in internal control over compliance and noncompliance Criteria: In accordance with 2 CFR 200.331, paragraph 2, the Organization must impose sufficient requirements of a pass-through entity so that the Federal award is used in accordance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition and Context: The Organization was unable to provide documentation demonstrating compliance with monitoring the pass-through entity to ensure funds awarded were being used in accordance with Federal statues, regulations and terms of the conditions of the Federal award. Cause: Lack of internal controls over subrecipient monitoring. Effect: The Organization was not in compliance with subrecipient monitoring requirements. Questioned Costs: None. Repeat Finding: No. Recommendation: We recommend that the United Way of Anchorage document the monitoring of subrecipient activity to ensure compliance with all applicable laws and regulations. Management?s Response: Management concurs with this finding. See corrective action plan.
Finding 2021-004 Lack of Internal Control over Subrecipient Monitoring Name of Contact Person: Sue Brogan Corrective Action Plan: Management has hired outside contractors to aid in subrecipient monitoring of pass-through funds as well as provide training to United Way of Anchorage employees to properly identify compliance with grant resources. Proposed Completion Date: December 31, 2022.
FAC accepted this audit on January 14, 2021 — management decision was due July 14, 2021.
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.
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