EIN: 920030845
UEI: WT6NU1MLXNW7
Audited by: ALTMAN, ROGERS & CO.
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 30, 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 30, 2026 (62 days ago).
What is a management decision? →FAC accepted this audit on December 30, 2024 — management decision was due June 30, 2025.
FAC accepted this audit on January 17, 2024 — management decision was due July 17, 2024.
FAC accepted this audit on January 16, 2023 — management decision was due July 16, 2023.
Finding 2022-001 Lack of Internal Control and Noncompliance over Subrecipient Monitoring Federal Agency: U.S. Department of Health and Human Services passed through the State of Alaska, Department of Health and Social Services Federal Program: COVID-19 Epidemiology and Laboratory Capacity for Infectious Diseases ALN: 93.323 Award Number: C0621-570-EE Award Year: 2021 Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: The Borough passed these funds through to two local healthcare organizations. The Borough?s agreement with the subrecipients required monthly reports and invoices be supplied to the Borough. Condition and Context: During our compliance testing of 3 out of a possible 18 monthly reports that were remitted from the subrecipients to the Borough during fiscal year 2022, it was determined that one of the subrecipients was not reporting on a monthly basis as required in the subrecipient agreement. Cause: Lack of internal controls over subrecipient monitoring. Effect: Failure to properly monitor subrecipients could result in a number of unintended consequences, from unallowed costs being incurred or report deadlines being missed due to lack of adequate information from the subrecipients. Questioned Costs: None noted. Repeat Finding: This is not a repeat finding and we consider this an isolated instance. Recommendation: We recommend that management enforces subrecipient agreements and follows-up anytime deadlines are missed to ensure compliance with grant requirements. Management?s Response: Management concurs with this finding, see corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2022-001 Lack of Internal Control and Noncompliance over Subrecipient Monitoring Federal Agency: U.S. Department of Health and Human Services passed through the State of Alaska, Department of Health and Social Services Federal Program: COVID-19 Epidemiology and Laboratory Capacity for Infectious Diseases ALN: 93.323 Award Number: C0621-570-EE Award Year: 2021 Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: The Borough passed these funds through to two local healthcare organizations. The Borough?s agreement with the subrecipients required monthly reports and invoices be supplied to the Borough. Condition and Context: During our compliance testing of 3 out of a possible 18 monthly reports that were remitted from the subrecipients to the Borough during fiscal year 2022, it was determined that one of the subrecipients was not reporting on a monthly basis as required in the subrecipient agreement. Cause: Lack of internal controls over subrecipient monitoring. Effect: Failure to properly monitor subrecipients could result in a number of unintended consequences, from unallowed costs being incurred or report deadlines being missed due to lack of adequate information from the subrecipients. Questioned Costs: None noted. Repeat Finding: This is not a repeat finding and we consider this an isolated instance. Recommendation: We recommend that management enforces subrecipient agreements and follows-up anytime deadlines are missed to ensure compliance with grant requirements. Management?s Response: Management concurs with this finding, see corrective action plan.
Federal Award Finding Finding 2022-001 Lack of Internal Controls and Noncompliance over Subrecipient Monitoring Name of Contact Person: Dora Cross, Finance Director Corrective Action Plan: The Borough Manager will either assign grant-related monitoring staff in the finance department or ensure that non-finance department staff assigned to a grant participate in grant training to ensure they are fully aware of subrecipient monitoring requirements. Proposed Completion Date: December 31, 2022
FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.
FAC accepted this audit on January 5, 2021 — management decision was due July 5, 2021.
FAC accepted this audit on January 20, 2020 — management decision was due July 20, 2020.
FAC accepted this audit on January 9, 2019 — management decision was due July 9, 2019.
FAC accepted this audit on February 12, 2018 — management decision was due August 12, 2018.
FAC accepted this audit on January 16, 2017 — management decision was due July 16, 2017.
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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