EIN: 920055867
UEI: GSA_MIGRATION
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 14, 2022. 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 14, 2022 (1470 days ago).
What is a management decision? →Finding 2020-003 Late Reporting and Noncompliance with Reporting Requirements Federal Agencies: US Treasury Federal Programs: Coronavirus Relief Fund CFDA Numbers: 21.019 Award Numbers: None Award Years: 2020 Type of Finding: Material weakness in internal control over compliance and material noncompliance. Criteria: Reporting requirements state that quarterly financial reports must be submitted within 10 days of the end of the quarter. NVS is required to provide quarterly financial progress reports that contains COVID-19 related costs incurred during the covered period. Condition and Context: NVS did not adhere to quarterly reporting requirements specified in the grant agreement. Cause: Lack of internal controls related to reporting requirements. Effect: NVS was not in compliance with reporting requirements which could jeopardize future grant funding. Repeat Finding: This was not a repeat finding, therefore we believe this to be an isolated issue. Questioned Costs: None reported. Recommendation: We recommend that management put internal controls in place over reporting to ensure they comply with reporting requirements. Management Response: Management agrees with this finding, see Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding 2020-003 Late Reporting and Noncompliance with Reporting Requirements Federal Agencies: US Treasury Federal Programs: Coronavirus Relief Fund CFDA Numbers: 21.019 Award Numbers: None Award Years: 2020 Type of Finding: Material weakness in internal control over compliance and material noncompliance. Criteria: Reporting requirements state that quarterly financial reports must be submitted within 10 days of the end of the quarter. NVS is required to provide quarterly financial progress reports that contains COVID-19 related costs incurred during the covered period. Condition and Context: NVS did not adhere to quarterly reporting requirements specified in the grant agreement. Cause: Lack of internal controls related to reporting requirements. Effect: NVS was not in compliance with reporting requirements which could jeopardize future grant funding. Repeat Finding: This was not a repeat finding, therefore we believe this to be an isolated issue. Questioned Costs: None reported. Recommendation: We recommend that management put internal controls in place over reporting to ensure they comply with reporting requirements. Management Response: Management agrees with this finding, see Corrective Action Plan.
Finding 2020-003 Late Reporting and Noncompliance with Reporting Requirements Name of Contact: Holly Iyatunguk Corrective Action Plan: Set calendar reminders. Reporting will be submitted within a timely manner, within 10 days before the due date. The Council president will review and confirm all timely submittals. Proposed Completion Date: Immediately.
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