EIN: 920063034
UEI: NJVCFD9T6PF9
Audited by: ALTMAN, ROGERS & CO.
Oversight agency: 21 [Department of the Treasury]
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Data as of September 3, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 27, 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 March 27, 2026 (161 days ago).
What is a management decision? →FAC accepted this audit on September 28, 2024 — management decision was due March 28, 2025.
Finding 2023-002 Late Reporting and Noncompliance with Reporting Requirements Federal Agency: U.S Department of Treasury Federal Program: COVID-19 State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Award Number: None Award Year: 2021 Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: the Council was required to submit a annual report for the Coronavirus State and Local Fiscal Recovery Funds due April 30, 2023. Condition and Context: The Council provided support for the annual report however it was submitted May 6, 2023. Cause: Lack of internal controls over reporting requirements. Effect: The Council was not in compliance with the report submission requirement. Questioned Costs: None noted. Repeat Finding: This is not a repeat finding. The finding appears to be an isolated instance. Recommendation: We recommend that management complies with all reporting requirements. Management response: Management agrees with finding. See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding 2023-002 Late Reporting and Noncompliance with Reporting Requirements Federal Agency: U.S Department of Treasury Federal Program: COVID-19 State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Award Number: None Award Year: 2021 Type of Finding: Significant deficiency in internal control over compliance and noncompliance. Criteria: the Council was required to submit a annual report for the Coronavirus State and Local Fiscal Recovery Funds due April 30, 2023. Condition and Context: The Council provided support for the annual report however it was submitted May 6, 2023. Cause: Lack of internal controls over reporting requirements. Effect: The Council was not in compliance with the report submission requirement. Questioned Costs: None noted. Repeat Finding: This is not a repeat finding. The finding appears to be an isolated instance. Recommendation: We recommend that management complies with all reporting requirements. Management response: Management agrees with finding. See Corrective Action Plan.
Finding 2023-002 Late Reporting and Noncompliance with Reporting Requirements Significant Deficiency Name of Contact Person: Lisa Taylor, CPA, ICAS Comptroller Corrective Action: ICAS has hired a grants manager that will administer grants and contracts within ICAS. Additional oversight should prevent late reporting. Proposed Completion Date: December 1, 2024.
FAC accepted this audit on September 24, 2023 — management decision was due March 24, 2024.
FAC accepted this audit on September 20, 2022 — management decision was due March 20, 2023.
FAC accepted this audit on August 9, 2021 — management decision was due February 9, 2022.
FAC accepted this audit on June 25, 2020 — management decision was due December 25, 2020.
FAC accepted this audit on September 11, 2019 — management decision was due March 11, 2020.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on July 24, 2018 — management decision was due January 24, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
FAC accepted this audit on August 1, 2017 — management decision was due February 1, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2015-008, 2015-007
GSA_MIGRATION
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GSA_MIGRATION
2015-005
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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