EIN: 920057789
UEI: W28KZYHZYRB3
Audited by: ALTMAN, ROGERS & CO.
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 24, 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 April 24, 2024 (871 days ago).
What is a management decision? →FAC accepted this audit on November 12, 2022 — management decision was due May 12, 2023.
Finding 2022-001 Lack of Internal Control and Noncompliance over Reporting Federal Agency: U.S. Department of Education passed through the State of Alaska, Department of Education and Early Development Federal Programs: COVID-19 Elementary and Secondary School Emergency Relief Fund ALN: 84.425D Award Numbers: ER 22.AISD.01 Award Years: 2022 Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: Reporting requirements within the grant agreement states that quarterly financial reports must be submitted within 30 days of the end of the quarter. Condition and Context: During our compliance testing of 4 out of 8 quarterly reports that were submitted during fiscal year 2022 it was determined that one of the reports was submitted after the 30 day deadline. Cause: Lack of internal controls over reporting requirements. Effect: Failure to follow reporting requirements could result in the loss of federal funding. Questioned Costs: None noted. Repeat Finding: This is not a repeat finding and we consider this an isolated instance. Recommendation: We recommend that management complies with all reporting 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 Reporting Federal Agency: U.S. Department of Education passed through the State of Alaska, Department of Education and Early Development Federal Programs: COVID-19 Elementary and Secondary School Emergency Relief Fund ALN: 84.425D Award Numbers: ER 22.AISD.01 Award Years: 2022 Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: Reporting requirements within the grant agreement states that quarterly financial reports must be submitted within 30 days of the end of the quarter. Condition and Context: During our compliance testing of 4 out of 8 quarterly reports that were submitted during fiscal year 2022 it was determined that one of the reports was submitted after the 30 day deadline. Cause: Lack of internal controls over reporting requirements. Effect: Failure to follow reporting requirements could result in the loss of federal funding. Questioned Costs: None noted. Repeat Finding: This is not a repeat finding and we consider this an isolated instance. Recommendation: We recommend that management complies with all reporting requirements. Management?s Response: Management concurs with this finding, see corrective action plan.
Finding 2022-001 Lack of Internal Control and Noncompliance over Reporting Name of Contact Person: Ashley Scott, Business Manager Corrective Action Plan: Administration will develop the grant applications within GMS early enough to allow DEED time to provide suggestions and input on the application. This will allow the District enough time to make edits based upon input from DEED to submit and have the grant application approved with enough time to complete the first quarter draw before the October 31st deadline. Proposed Completion Date: Corrective action has already been implemented.
FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.
FAC accepted this audit on November 5, 2020 — management decision was due May 5, 2021.
FAC accepted this audit on November 17, 2019 — management decision was due May 17, 2020.
FAC accepted this audit on February 12, 2019 — management decision was due August 12, 2019.
FAC accepted this audit on January 15, 2018 — management decision was due July 15, 2018.
FAC accepted this audit on January 2, 2017 — management decision was due July 2, 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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